Djohnson
Well Known Member
We are looking for a way to print an order acknowledgments even if the order is on C1 credit hold. While we can go through the hassel of releasing the hold, printing the acknowledgment and then puting the order back on C1 hold, we would rather not, as we may have 20 a day. The accounting guys are not happy campers if they do many of them. Yes, we do realize the value and necessity of placing orders on C1 hold.
We have created a acknowledgment version titled ProForma Invoice and want to use this to "bypass" the seemingly hard coded strangle hold JDE has. This version will not advance the status of the order.
Any suggestions?
We have created a acknowledgment version titled ProForma Invoice and want to use this to "bypass" the seemingly hard coded strangle hold JDE has. This version will not advance the status of the order.
Any suggestions?