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Hello, We use this functionality. Could you be a bit more specific ie SOP or AO, the consolidation method for your invoicing, your PTF levels etc. There are slight differences on the V's if we change the standard cost. Have you sub totalled by the Order Number in REFN96? Why would you create a zero value stock movement? Bye, M. -----Original Message----- From: system21-bounces@xxxxxxxxxxxx [mailto:system21-bounces@xxxxxxxxxxxx] On Behalf Of Steve Dodkins Sent: 21 April 2006 10:05 To: System 21 Users Subject: [SYSTEM21] Proof Of Delivery Hi Does anyone use the Proof Of Delivery option after Confirmation of Despatch? We are finding a problem with some of the movements created if the Confirmation of Despatch stock has a zero value. The movement back into stock picks up a negative value, the booking back out after Proof Of Delivery uses the same negative value with a negative movement. Regards Steve Dodkins ebm-papst (uk) Ltd Tel: 01245468555 www.ebmpapst.co.uk <blocked::http://www.ebmpapst.co.uk> _______________________________________________ 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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