order type and class combination with no invoice number generated -- BPCS-L

Subject: order type and class combination with no invoice number generated
From: "Michal Jablonka" <mjablonka@xxxxxxxxxxxxxxxxxxxxxxx>
Date: Fri, 31 Oct 2003 09:50:10 +0100
List-archive: <http://archive.midrange.com/bpcs-l>
List-help: <mailto:bpcs-l-request@midrange.com?subject=help>
List-id: SSA's BPCS ERP System <bpcs-l.midrange.com>
List-post: <mailto:bpcs-l@midrange.com>
List-subscribe: <http://lists.midrange.com/mailman/listinfo/bpcs-l>, <mailto:bpcs-l-request@midrange.com?subject=subscribe>
List-unsubscribe: <http://lists.midrange.com/mailman/listinfo/bpcs-l>, <mailto:bpcs-l-request@midrange.com?subject=unsubscribe>
Sensitivity:

Hello,

we are on 6.1.01
trying to find possibility to use order cycle the best steps
- Order Entry
- Pick Confirm (stock issue B-transaction)

we need no invoice number to be generated (even ACR record - but there will
be zero prices in each case)

Do you have any experience with?

Have a nice day

Michal Jablonka

As an Amazon Associate we earn from qualifying purchases.

This mailing list archive is Copyright 1997-2025 by midrange.com and David Gibbs as a compilation work. Use of the archive is restricted to research of a business or technical nature. Any other uses are prohibited. Full details are available on our policy page. If you have questions about this, please contact [javascript protected email address].

Operating expenses for this site are earned using the Amazon Associate program and Google Adsense.