Re: Automatic invoicing in R5.5

Thank you Kevin!
I guess, this option was somehow missed in our daily routine specs... 


-----Original Message-----
From: mapics-l-bounces-Zwy7GipZuJhWk0Htik3J/[email protected]
[mailto:mapics-l-bounces-Zwy7GipZuJhWk0Htik3J/[email protected]] On Behalf Of Kevin D Fox
Sent: Monday, October 11, 2010 3:36 PM
To: MAPICS ERP System Discussion
Subject: Re: [MAPICS-L] Automatic invoicing in R5.5

Jane

This is standard COM function.  I.e.  Invoice all shipments not yet
invoiced.

Check the com manual under invoicing and not under confirm shipment


Kevin
Sent from my Verizon Wireless BlackBerry

-----Original Message-----
From: "Ioffe, Jane  [BUL/LAK]" <[email protected]>
Sender: mapics-l-bounces-Zwy7GipZuJhWk0Htik3J/[email protected]
Date: Mon, 11 Oct 2010 15:20:02 
To: MAPICS ERP System Discussion<mapics-l-Zwy7GipZuJhWk0Htik3J/[email protected]>
Reply-To: MAPICS ERP System Discussion <mapics-l-Zwy7GipZuJhWk0Htik3J/[email protected]>
Subject: [MAPICS-L] Automatic invoicing in R5.5


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
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