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I use PODV07 in SLP07 to display orders/awaiting despatch figure, seems to be ok. Angus "Neil Thursby" <neil.thursby@xxxxxxxxxxxxxxxxxxxx> Sent by: system21-bounces@xxxxxxxxxxxx 23/02/2005 13:13 Please respond to System 21 Users To: "System 21 Users" <system21@xxxxxxxxxxxx> cc: Subject: [SYSTEM21] Credit manager fields I've been asked to write a screen inquiry which displays debt from A/R, less a value taken from our internal Commissions handling system, and calculate/display an overall credit exposure. The S21 fields I need to display are shown in Credit Manager as; AR Items Orders alloc.or desp. Just wondering if anyone knows exactly where this data comes from - is it a summary file (SLP06?) or do I need to go off and accumulate transaction-level records. Thanks, Neil. _____________________________________________________________________ This transmission and any attachments are confidential and are intended solely for the named addressee (s). If you are not the addressee, please do not read, copy, use or disclose this transmission and please notify us immediately by telephone on +44 (0) 1670 594848 or by reply. Please then delete this transmission from your system. Although we have taken steps to ensure that this email and attachments are free from viruses, we advise that in keeping with good computing practice the recipient must ensure that they in fact are virus free. No contracts may be concluded on behalf of Fone Logistics LTD by means of email communications. _______________________________________________ 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.
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