rgepes
Member
List,
We are trying to reprocess an 810 invoice after sales update has been
completed. Problem being that once sales update runs, the sales orders go
to the F42119 and no longer remain in the F4211. With this, we can't
process an 810 for that order, the extraction file is empty. Has anyone out
there faced this issue? Any recommendation would be greatly appreciated.
Thanks,
Rich
810.755.3000 ext 206
Advance Watch/Perot Systems
We are trying to reprocess an 810 invoice after sales update has been
completed. Problem being that once sales update runs, the sales orders go
to the F42119 and no longer remain in the F4211. With this, we can't
process an 810 for that order, the extraction file is empty. Has anyone out
there faced this issue? Any recommendation would be greatly appreciated.
Thanks,
Rich
810.755.3000 ext 206
Advance Watch/Perot Systems
