Re: Purchase Order Management

Hudson McVay <[email protected]> Fri, 13 May 2011 13:35:00 -0400
Newsgroups gmane.comp.systems.as400.jbausers
Organization Stanley Steemer International, Inc.
Message-ID <[email protected]>
You are right, the prior versions were batch only. I am on 2.2. 
We normally use the Print Immediate option at the end of entering a PO, we don't use the batch option that often.

Hudson


-----Original Message-----
From: system21-bounces-Zwy7GipZuJhWk0Htik3J/[email protected] [mailto:system21-bounces-Zwy7GipZuJhWk0Htik3J/[email protected]] On Behalf Of GGenevieve-Wcx3YGFMeXFWk0Htik3J/[email protected]
Sent: Friday, May 13, 2011 1:22 PM
To: System 21 Users
Cc: 'System 21 Users'; system21-bounces-Zwy7GipZuJhWk0Htik3J/[email protected]
Subject: Re: [SYSTEM21] Purchase Order Management

Hudson,

        Thanks for the feedback. I may have a version problem. I can only access PMR/31 and PMR/33 which are batch jobs
        with no parameters. Which version are you on?


Rgds,
        Guy 




Hudson McVay <[email protected]> 
          Sent by: system21-bounces-Zwy7GipZuJhWk0Htik3J/[email protected]
                        13/05/2011 19:21
Please respond to
System 21 Users <system21-Zwy7GipZuJhWk0Htik3J/[email protected]>


To
"'System 21 Users'" <system21-Zwy7GipZuJhWk0Htik3J/[email protected]>
cc

Subject
Re: [SYSTEM21] Purchase Order Management





In both PMRUS/31 and PMRUS/33   you can enter in a specific PO# to release 
and print.
Obviously you must know which specific PO# that you want to process.
Also, if it's an option in your business process you can Print the PO 
immediately after it is entered, avoiding the batch process entirely.

Hudson


-----Original Message-----
From: system21-bounces-Zwy7GipZuJhWk0Htik3J/[email protected] [mailto:system21-bounces-Zwy7GipZuJhWk0Htik3J/[email protected]] 
On Behalf Of GGenevieve-Wcx3YGFMeXFWk0Htik3J/[email protected]
Sent: Friday, May 13, 2011 10:48 AM
To: System 21 Users
Subject: [SYSTEM21] Purchase Order Management

Hi All!

Has anyone raised any issue about the 'New Orders (Audit prior to 
release)' report?

We would like to be able to release one specific order at a time.
This is a batch
job releasing all confirmed orders. The user running this option is doing 
so blindly
without knowing what orders are being released.

Same applies for 'Print Orders' where all released orders are printed at 
the same time.

We would like if  there is a workaround.


Rgds,
Guy

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