kpapenfuss
Active Member
Does anyone know if a sales order type can be setup that does nothing but go to the F42119, or goes to the F4211 and then is purged to the F42119 with out effecting any other files? I do not see a processing option on R42800 to
bypass creating the GL information. At the present time our normal orders are written to the F42119 file at sales update time. We want to use this new order type to track sales that our customers make but we pay commission on. These orders can't effect inventory or our General ledger.
bypass creating the GL information. At the present time our normal orders are written to the F42119 file at sales update time. We want to use this new order type to track sales that our customers make but we pay commission on. These orders can't effect inventory or our General ledger.