jtiss
Member
We are having problems printing invoices before a certain order number.
Before this number, the parts we shipped to the customer would print out on
one invoice, and the freight cost and information would print out on a
separate invoice alone.
I copied the XJDE version and reset the processing options and values to the
other version. Still, two invoices (one with parts, the other with freight)
are generated.
A DBA had been doing some DBU Item Master F4211 updates around the time when
it changed from printing everything on one invoice, to two invoices. I
don't know if this would have any implications.
Anyway, has anyone had this problem or know a workable solution?
Jeremy Tiss
Energy Suspension
Phone: 949-369-4856
http://www.energysuspension.com
mailto:[email protected]
AS/400 V4R4 B7331 SP7.1
Before this number, the parts we shipped to the customer would print out on
one invoice, and the freight cost and information would print out on a
separate invoice alone.
I copied the XJDE version and reset the processing options and values to the
other version. Still, two invoices (one with parts, the other with freight)
are generated.
A DBA had been doing some DBU Item Master F4211 updates around the time when
it changed from printing everything on one invoice, to two invoices. I
don't know if this would have any implications.
Anyway, has anyone had this problem or know a workable solution?
Jeremy Tiss
Energy Suspension
Phone: 949-369-4856
http://www.energysuspension.com
mailto:[email protected]
AS/400 V4R4 B7331 SP7.1