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Kamontip Rojchanchaikul
Kamontip
 0
Consolidate invoice from 7.9.5 Pre-Shipper/Shipper Confirm, display ERROR
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9
00
Posted: Nov 01, 2017   
Votes
Raymond Chin Kwie Joe
Raymond
 1037
Replied 
An invoice can only have ONE Credit term. If you try to consolidate three different Invoices (from three sales orders) the system does not know which credit term to take. Result: Consolidation is not possible, you will have to print three invoices for three credit terms.
00
Replied: Nov 02, 2017
Votes
Kamontip Rojchanchaikul
Kamontip
 0
Replied 

Thank you for you answer to me, 

I have some qestions  for about flag "Consolidate invocie = YES"  in 7.9.5 Pre-Shipper/Shipper Confirm 

If i have ONE shipper number had 3 Sales order ,but 2 Credit terms
- SO no.1 --> Credit term 30 Day
- SO no.2 --> Credit term 30 Day
- SO no.3 --> Credit term 60 Day
(SO no,1 and 2 same credit term)

my expected system will sepatate 2 invoices no. 
- Invoice no. 1 --> For Credit term 30 Day (SO no. 1 and SO no.2)
- Invoice no. 2 --> For Credit term 60 Day (SO no.3)

Same like consolidate invoice in 7.13.4 Invoice post and print (soivpst.p) 

Please help me about this issue.

00
Replied: Nov 02, 2017
Votes
Kamontip Rojchanchaikul
Kamontip
 0
Replied 

I have some qestions  for about flag "Consolidate invocie = YES"  in 7.9.5 Pre-Shipper/Shipper Confirm 

If i have ONE shipper number had 3 Sales order ,but 2 Credit terms
- SO no.1 --> Credit term 30 Day
- SO no.2 --> Credit term 30 Day
- SO no.3 --> Credit term 60 Day
(SO no,1 and 2 same credit term)

my expected system will sepatate 2 invoices no. 
- Invoice no. 1 --> For Credit term 30 Day (SO no. 1 and SO no.2)
- Invoice no. 2 --> For Credit term 60 Day (SO no.3)

Same like consolidate invoice in 7.13.4 Invoice post and print (soivpst.p) 

Please help me about this issue.

00
Replied: Nov 05, 2017
Votes
Raymond Chin Kwie Joe
Raymond
 1037
Replied 

According to the manual I would also expect what you expext. I will re-read your case to see what i missed.

00
Replied: Nov 06, 2017
Votes
Raymond Chin Kwie Joe
Raymond
 1037
Replied 
00
Replied: Nov 06, 2017
Votes
Kamontip Rojchanchaikul
Kamontip
 0
Replied 

Thank you for you answer to me,  I already test this case on ERP-Trunk  and found error message same,
so i want to send this issue to R&D Team for fix this case, Please recommend to me, 

Shoud this solve the problem ?  between on process print pre-shipper Or Shipper confirm invoice.

Best regards.
Kamontip

00
Replied: Nov 06, 2017
Votes
Raymond Chin Kwie Joe
Raymond
 1037
Replied 
The link should help R&D. Depending on your QAD version the solutions differ a bit. If I read the solutions, this is solved in newer versions of QAD. I would advice R&D to contact QAD and ask them to advice on which patch to install. Good luck.
00
Replied: Nov 07, 2017
Votes
Kamontip Rojchanchaikul
Kamontip
 0
Replied 
Thank you for you kindness.
00
Replied: Nov 07, 2017
Votes
Kamontip Rojchanchaikul
Kamontip
 0
Replied 
Thank you for you kindness.
00
Replied: Nov 07, 2017
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