Sage 100

Customer wants to make this process more efficient.  Currently, they manually reprint picking tickets (one at a time) after end of day SO invoice updating.  Major PITA.  In Picking sheets printing, there is a selection to print back orders.  But unless you enter the SO number, this will print all BO's.  I only want BO's from a specific day.  There is no date selection for last update date.

I could create a UDF and use a script to populate when the SO is updated.  This UDF would be available for selection during picking sheet printing.

Of course there are the PO ROG back order fill reports and the SO BO reports, but client wants to eliminate the rekeying of the SO's.

How do others handle this?  Or should I just opt for changing of client processes?

TIA

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Jeff Schwenk
Bottomline Software, Inc.
Waynesboro VA
540-221-4444
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Perhaps a column post validate script on Last Invoice No to set the Print Order / Print Pick Sheet flags to on.  This way, when an order is being updated during posting, any order which is not shipped complete (removed from the open tables) should be marked to print again.  If you want to add a date selection, set a UDF value in the script too.  (Too bad that Last Invoice Date is not in the Selections grid).

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Kevin Moyes
Technical Systems Analyst
Munjal White Consulting Co.
Toronto ON
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