Re: Misc charges, what's the purpose of the SQNO50 field ?

I was wondering what is the point of differentiating the type of
transaction, particularly invoice and sundry invoice. Does AFI treat a
sundry invoice charge differently from a shipment invoice or something ? 

We sometimes "lose" charges from invoices because the SQNO50 has an
unexpected value. For example, a shipment invoice misc charge has SQNO50
value "21" instead of "41". The invoice print program has to start rummaging
around looking for OEP50 records using SQNO50 in the key depending on the
invoice type, sundry or shipment. 


-----Original Message-----
From: system21-bounces@xxxxxxxxxxxx [mailto:system21-bounces@xxxxxxxxxxxx]
On Behalf Of John.Mcpherson@xxxxxxxxxxxxxxxx
Sent: Monday, May 15, 2006 1:14 AM
To: System 21 Users
Subject: Re: [SYSTEM21] Misc charges,what's the purpose of the SQNO50 field
?

Jim,

The sequence number controls the sequence they print on the invoice, but
also differentiates orders from sundry invoices from regular invoices.
>From memory:

01 - 03 are sales order charges.
11 - 13 are sundry invoice / credit note charges
21 - 23 are sales invoice charges.
41 - 43 is the one I can not remember off the top of me head,

I think that covers it.

Cheers,
John