Automatic invoicing in R5.5
"Ioffe, Jane [BUL/LAK]" <[email protected]>
| Newsgroups | gmane.comp.systems.as400.mapics |
|---|---|
| Message-ID | <1DCBB9383C918F46B98855D233367F67037ACFB5@LAK01-EXCH.BUEHLER01.PRIV> |
Hello to All! Being in Release 5.5 we've always been facing some challenging tasks... I wonder if anybody knows of any way how to automate billing in COM in R5.5 (green screen only) - - currently each order has to be selected manually for invoice printing. What we're trying to accomplish is after the shipment is processed and freight charges are loaded (batch at nightly process) - all shipments could be auto-invoiced if they are status 20. Is there any standard MAPICS programs that could be used for that process? Thank you, Jane _______________________________________________ This is the MAPICS ERP System Discussion (MAPICS-L) mailing list To post a message email: MAPICS-L-Zwy7GipZuJhWk0Htik3J/[email protected] To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/mailman/listinfo/mapics-l or email: MAPICS-L-request-Zwy7GipZuJhWk0Htik3J/[email protected] Before posting, please take a moment to review the archives at http://archive.midrange.com/mapics-l.