Hi

We're on v3.5.4 and have created a program to print a proforma invoice.
There's no logging or audit trail, from a sales order number (that the
user enters) it simply produces a spool file which we then reformat
using a program called "cobwebb" and send to a printer (or fax / email.)


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Darryn O'Brien IT Operations Analyst
Tel: 0151 548 7111 ext 2243
Fax: 0151 548 6369
Mob: 07739 856 571


Web: http://www.dams.com
Email: dobrien@xxxxxxxx

Dams International
Gores Road
Knowsley Industrial Park North
Knowsley
Liverpool
Merseyside, L33 7XS


SIG-DAMS-2008
Dams International Ltd. Gores Road, Knowsley Industrial Park North, Liverpool. L33 7XS
Registered in England. Registration Number 1277599
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-----Original Message-----

From: system21-bounces@xxxxxxxxxxxx
[mailto:system21-bounces@xxxxxxxxxxxx] On Behalf Of MKline@xxxxxxxxxxx
Sent: 27 August 2008 16:27
To: System 21 Users
Subject: Re: [SYSTEM21] proforma invoice

Does anyone know what the PRIF65 field (Proforma invoice flag) in
OEP65
does?







Gary Brown <gary.brown@xxxxxxxxxxxxxxxxxxxx>
Sent by: system21-bounces@xxxxxxxxxxxx
08/26/2008 06:43 PM
Please respond to System 21 Users

To: System 21 Users <system21@xxxxxxxxxxxx>
cc:
Subject: Re: [SYSTEM21] proforma invoice


Not sure about a proforma invoice, but you can have priced despatch
notes.


You turn on priced despatch notes at the customer/site level in sales
details maintenance. It is found in 2/OEM option 3, then F10
You could possibly change the heading in the print file.

Regards,
Gary
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