Shipment Status Change from 00 to 20
"Marc Rohde" <[email protected]>
| Newsgroups | gmane.comp.systems.as400.mapics |
|---|---|
| Message-ID | <[email protected]> |
Daily we have somebody looking to see if there are any shipments in status 00 and changing them to 20 before we invoice. There aren't commonly shipments that need to be changed and the person doing it isn't doing any verification before the manual update. Are there any issues we should be considering before we put an automated process prior to invoicing to eliminate this manual effort? We would simple do an update to the MBKJREP and MBDHREP tables to set status 00 orders to 20 and then run our invoice process. Thanks in advance for feedback, Marc -- 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.