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Simon, Have you tested to see if this can happen with orders that are not EDI? We haven't had this happen via EDI is why I ask, but I can offer the suggestion of how we fixed invoices that were held for pricing. If an item is not priced, but processed through to completion (confirmed dispatched), the invoice will be "held for pricing" and can not be printed. To get the invoice to print, you must get the item priced i.e. added to a price type/price list, with a start date effective on or before the date it was confirmed dispatched. Then you need to re-run the invoice print option (3/OER). I'm curious as how the order gets to the point of confirm dispatch with out being suspended, or is it suspending and someone is releasing without regard to the reason for suspend. Have you checked to see how the NP code in the description file SUSP is set up? Normally a suspended order will not allocate unless the Tax field for the SUSP code is set to 1. Also check to see if the Rate field for the NP code is set to 1. If the Rate code is set to 1, the code will not suspend the order. For example that is how we chose to set the FP (Fixed Priced Item) code. We have a 1 in the Tax field and a 1 in the Rate field. That way, when sales management authorizes a fixed price override, the order can be processed immediately, without going through the normal order release process we have for orders that are on credit hold. Does this help? Amy Harris The ROHO Group amyh@xxxxxxxxxxxxxxxx 1-800-851-3449, ext. 2013 1-618-277-0514 "Simon" <simon@xxxxxxxxxxxxxxxxxx To: "System 21 Users" <system21@xxxxxxxxxxxx> erve.co.uk> cc: Sent by: Subject: [SYSTEM21] Order Entry system21-bounces@midrange .com 01/29/2004 01:01 PM Please respond to System 21 Users Dear All I am having a problem when sales orders are entered, picked and despatched without a price existing for the item. When the invoice is raised (normally through EDI) it fails because there is no price. As the order has been despatched, I cannot amend it to introduce a price, so how do I correct the file? As the orders are processed by a telesales operation, they do not always know if there is no price. Any suggestions. Simon _______________________________________________ This is the System 21 Users (SYSTEM21) mailing list To post a message email: SYSTEM21@xxxxxxxxxxxx To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/mailman/listinfo/system21 or email: SYSTEM21-request@xxxxxxxxxxxx Before posting, please take a moment to review the archives at http://archive.midrange.com/system21. This transmission contains information and/or documents from The ROHO Group Inc. The information contained therein is confidential and/or legally privileged and the property of The ROHO Group. The information and/or documents are intended only for the use of the individual or entity named on this transmission sheet. If you are not the intended recipient, any disclosure, copying, distribution or the taking of any action in reliance on the contents of this transmitted information and/or documents is prohibited. Any accompanying documents should be returned to The ROHO Group immediately. If you have received this transmission in error, please notify us by telephone immediately so that we can arrange for the return of the documents to us at no cost to you.
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