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Evo-ERP and DBA Classic >> Sales >> Cust Cross Ref on sales order
http://www.istechforum.com/YaBB.pl?num=1062016553

Message started by Karen Mason on 08/27/03 at 14:35:53

Title: Cust Cross Ref on sales order
Post by Karen Mason on 08/27/03 at 14:35:53

Entered New Sales Orders today. It appears that the customer cross reference info is pulling through to the sales order, but I am not positive.

We entered the cross reference so we could print a simple part number listing for our plant without all the fields that print on the inventory list (IN-H). The report is much too cluttered.

However, I think that caused my sales order problem. Is there a place to turn the cust. cross ref. off in the sales order area? If not, what field needs to be removed from the ACKNOWLEDGEMENTS, INVOICES, ETC?

Title: Re: Cust Cross Ref on sales order
Post by melrath on 08/28/03 at 06:25:59

Unless someone else has a better idea, you could:

1 Go into Modify Forms and select your form. (We used BKSOB4 for Acknowledgements)
2 Click File and Save while you are in the Main form and save the file with a new number.
3 Select the ppReport1SubReport1 tab and delete the Child Report.
4 Select the Main tab and delete ppReport1SubReport3.
5 Click File and Save while you are in the Main form.
6 Exit Modify Forms.
7 Go to System Manager SD-M and change your default Acknowledgment Form Number to the new form number.

Fred

Title: Re: Cust Cross Ref on sales order
Post by Lynn_Pantic on 08/28/03 at 08:23:41

That would work (assuming you got all the subreport names right) and the same approach would need to be taken for invoices and packing slips but in addition to the customer cross reference information you would also lose Specs, second description lines and any manually entered comment lines. As far as the sales order is concerned, all these text lines are the same.

Title: Re: Cust Cross Ref on sales order
Post by Karen Mason on 08/28/03 at 09:52:33

Umm, maybe this could go into the wish list of updates: allowing the customer cross-reference to be a user defined option to print on reports/and or sales orders etc.