Re: proforma invoice
| Newsgroups | gmane.comp.systems.as400.jbausers |
|---|---|
| Message-ID | <[email protected]> |
Sorry this is so late. The easiest way is to mod the order confirmation print (OE310) to either print an order confirmation or a proforma invoice. This means a small change to the prompt screen (OE311) to accept the type of print required (O or P). The drawback here is that some customers want a PFI only for the order lines that have not been delivered or partially delivered. Hence, with minor modifications to OE310, one can then request the print for a delivery note. Another minor change to OE311 to accept O or P or D. Hope this helps. Regards Kit www.changefit.com _______________________________________________ This is the System 21 Users (SYSTEM21) mailing list To post a message email: SYSTEM21-Zwy7GipZuJhWk0Htik3J/[email protected] To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/mailman/listinfo/system21 or email: SYSTEM21-request-Zwy7GipZuJhWk0Htik3J/[email protected] Before posting, please take a moment to review the archives at http://archive.midrange.com/system21.