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Evo-ERP and DBA Classic >> Problem Reports - Repeatable >> SO-E release wrong amount
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Message started by shadowcaster on 02/02/07 at 15:44:06

Title: SO-E release wrong amount
Post by shadowcaster on 02/02/07 at 15:44:06

SO-E creates incorrect invoices when the item on the sales order is and F&O creation.

it only invoices out a partial on any options

when you use the switch at the bottom of the header screen in SO-A the invoices come out correct.

This has gone on for a very long time.

SO-E used to work properly I'm told but at some point an update broke it.

can it be fixed ?  I'm even getting complaints from other users at other companies.

I like to recommend DBA to people but it has to learn to count.

J Dub

Title: Re: SO-E release wrong amount
Post by Lynn_Pantic on 02/09/07 at 18:19:00

I will send you an ftp address so you can upload your inventory and BOM files because I can not duplicate what you are reporting.  It is somehow related to the way your BOMs and F&O are set up.

Title: Re: SO-E release wrong amount
Post by shadowcaster on 02/18/07 at 14:25:23

OK Im waiting

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