AR Invoice BPM - which methid to use

Have you verified that the ttInvcDtl has those values in it yet? Try using a message to show what is in the table.

Jim K.

--- In vantage@yahoogroups.com, "Mike Tonoyan" <mtonoyan@...> wrote:
>
> I am wondering if anyone has done this already and what I am trying to
> do makes sense.
> We would like to mimic warranty returns from customers. I added a custom
> Warranty checkbox01 on the SO Detail and Ship Detail screens, the
> post-processing BPM to toggle the Ship Detail checkbox01 is working
> fine.
> Then added a checkbox on the AR invoice detail. My BPM is not toggling
> the Invoice Detail checkbox01.
>
> I am using the "ARInvoice.GetNewInvcDtl" method
>
> post-processing: number of rows in the 'Warranty Invoice' query is not
> less than 1
>
> 'Warranty Invoice' quesry:
> for each ttInvcDtl , each ShipDtl where (ttInvcDtl.OrderNum =
> ShipDtl.OrderNum and ttInvcDtl.OrderLine = ShipDtl.OrderLine and
> ttInvcDtl.OrderRelNum = ShipDtl.OrderRelNum and ttInvcDtl.PackNum =
> ShipDtl.PackNum and ttInvcDtl.PackLine = ShipDtl.PackLine and
> ShipDtl.CheckBox01 = True)
>
> Any ideas?
>
> Mike Tonoyan / Natel EMS
> mtonoyan@...
>
> ______________________________________________________________________
> Notice: This email transmission may contain confidential information and is intended only for the person(s) named. Any use, copying or disclosure to/by any other person(s) is strictly prohibited. By accepting this information, recipients confirm that they understand and will comply with all applicable ITAR and EAR requirements.
> ______________________________________________________________________
>
We are in the beginning stages of our upgrade to Epicor 9.05. We do not currently have the quality module and are considering purchasing it. The primary driver is handling supplier returns. I'm curious how others are handling this without the quality module, what our other options might be.

Any information is appreciated.
We make a Misc Return that references the PO
Then I wrote a Process that goes through and adjusts the part out of
inventory setting the reason code to deduct the right GL account
Then I create an AP Credit for that Suplier and leave there till it gets
received once it gets received I ahve AP Post it as a credit against what
we owe them.

*Jose C Gomez*
*Software Engineer*
*
*
*checkout my new blog <http://www.usdoingstuff.com> *
*
*T: 904.469.1524 mobile
E: jose@...
http://www.josecgomez.com
<http://www.linkedin.com/in/josecgomez> <http://www.facebook.com/josegomez>
<http://www.google.com/profiles/jose.gomez> <http://www.twitter.com/joc85>
<http://www.josecgomez.com/professional-resume/>
<http://www.josecgomez.com/feed/>
<http://www.usdoingstuff.com>

*Quis custodiet ipsos custodes?*



On Fri, Mar 2, 2012 at 1:17 PM, randy.hunter75 <randy.hunter75@...>wrote:

> **
>
>
> We are in the beginning stages of our upgrade to Epicor 9.05. We do not
> currently have the quality module and are considering purchasing it. The
> primary driver is handling supplier returns. I'm curious how others are
> handling this without the quality module, what our other options might be.
>
> Any information is appreciated.
>
>
>


[Non-text portions of this message have been removed]
Thank you for the response, Jose. Could you elaborate a little on the process you wrote? Is this a BPM or are you refering to something different?

Thanks Again

--- In vantage@yahoogroups.com, Jose Gomez <jose@...> wrote:
>
> We make a Misc Return that references the PO
> Then I wrote a Process that goes through and adjusts the part out of
> inventory setting the reason code to deduct the right GL account
> Then I create an AP Credit for that Suplier and leave there till it gets
> received once it gets received I ahve AP Post it as a credit against what
> we owe them.
>
> *Jose C Gomez*
> *Software Engineer*
> *
> *
> *checkout my new blog <http://www.usdoingstuff.com> *
> *
> *T: 904.469.1524 mobile
> E: jose@...
> http://www.josecgomez.com
> <http://www.linkedin.com/in/josecgomez> <http://www.facebook.com/josegomez>
> <http://www.google.com/profiles/jose.gomez> <http://www.twitter.com/joc85>
> <http://www.josecgomez.com/professional-resume/>
> <http://www.josecgomez.com/feed/>
> <http://www.usdoingstuff.com>
>
> *Quis custodiet ipsos custodes?*
>
>
>
> On Fri, Mar 2, 2012 at 1:17 PM, randy.hunter75 <randy.hunter75@...>wrote:
>
> > **
> >
> >
> > We are in the beginning stages of our upgrade to Epicor 9.05. We do not
> > currently have the quality module and are considering purchasing it. The
> > primary driver is handling supplier returns. I'm curious how others are
> > handling this without the quality module, what our other options might be.
> >
> > Any information is appreciated.
> >
> >
> >
>
>
> [Non-text portions of this message have been removed]
>
Its a windows service that runs and does this once a day.

*Jose C Gomez*
*Software Engineer*
*
*
*checkout my new blog <http://www.usdoingstuff.com> *
*
*T: 904.469.1524 mobile
E: jose@...
http://www.josecgomez.com
<http://www.linkedin.com/in/josecgomez> <http://www.facebook.com/josegomez>
<http://www.google.com/profiles/jose.gomez> <http://www.twitter.com/joc85>
<http://www.josecgomez.com/professional-resume/>
<http://www.josecgomez.com/feed/>
<http://www.usdoingstuff.com>

*Quis custodiet ipsos custodes?*



On Mon, Mar 5, 2012 at 10:26 AM, randy.hunter75 <randy.hunter75@...>wrote:

> **
>
>
> Thank you for the response, Jose. Could you elaborate a little on the
> process you wrote? Is this a BPM or are you refering to something different?
>
> Thanks Again
>
>
> --- In vantage@yahoogroups.com, Jose Gomez <jose@...> wrote:
> >
> > We make a Misc Return that references the PO
> > Then I wrote a Process that goes through and adjusts the part out of
> > inventory setting the reason code to deduct the right GL account
> > Then I create an AP Credit for that Suplier and leave there till it gets
> > received once it gets received I ahve AP Post it as a credit against what
> > we owe them.
> >
> > *Jose C Gomez*
> > *Software Engineer*
> > *
> > *
> > *checkout my new blog <http://www.usdoingstuff.com> *
> > *
> > *T: 904.469.1524 mobile
> > E: jose@...
> > http://www.josecgomez.com
> > <http://www.linkedin.com/in/josecgomez> <
> http://www.facebook.com/josegomez>
> > <http://www.google.com/profiles/jose.gomez> <
> http://www.twitter.com/joc85>
> > <http://www.josecgomez.com/professional-resume/>
> > <http://www.josecgomez.com/feed/>
> > <http://www.usdoingstuff.com>
> >
> > *Quis custodiet ipsos custodes?*
> >
> >
> >
> > On Fri, Mar 2, 2012 at 1:17 PM, randy.hunter75 <randy.hunter75@
> ...>wrote:
> >
> > > **
>
> > >
> > >
> > > We are in the beginning stages of our upgrade to Epicor 9.05. We do not
> > > currently have the quality module and are considering purchasing it.
> The
> > > primary driver is handling supplier returns. I'm curious how others are
> > > handling this without the quality module, what our other options might
> be.
> > >
> > > Any information is appreciated.
> > >
> > >
> > >
> >
> >
> > [Non-text portions of this message have been removed]
> >
>
>
>


[Non-text portions of this message have been removed]
I just added checkbox01 with red bold label to the Sales Order Entry
Detail screen. When running the customization, if the SO Line is open
the label shows in bold red but if the order line is closed then it
shows bold but in bold black color and stays black until the form is
reopened.
It looks like there are two states that the forms can be, open and
closed, and the fields can be either grayed out or ready for an input.
How can I choose which state I want to work with?

Mike Tonoyan / Natel EMS
mtonoyan@...

______________________________________________________________________
Notice: This email transmission may contain confidential information and is intended only for the person(s) named. Any use, copying or disclosure to/by any other person(s) is strictly prohibited. By accepting this information, recipients confirm that they understand and will comply with all applicable ITAR and EAR requirements.
______________________________________________________________________
Id the line os closed all bound fields are disabled for input which makes
them show dark gray
No way around it
On Mar 7, 2012 4:00 PM, "Mike Tonoyan" <mtonoyan@...> wrote:

> **
>
>
> I just added checkbox01 with red bold label to the Sales Order Entry
> Detail screen. When running the customization, if the SO Line is open
> the label shows in bold red but if the order line is closed then it
> shows bold but in bold black color and stays black until the form is
> reopened.
> It looks like there are two states that the forms can be, open and
> closed, and the fields can be either grayed out or ready for an input.
> How can I choose which state I want to work with?
>
> Mike Tonoyan / Natel EMS
> mtonoyan@...
>
> __________________________________________________________
> Notice: This email transmission may contain confidential information and
> is intended only for the person(s) named. Any use, copying or disclosure
> to/by any other person(s) is strictly prohibited. By accepting this
> information, recipients confirm that they understand and will comply with
> all applicable ITAR and EAR requirements.
> __________________________________________________________
>
>


[Non-text portions of this message have been removed]
The labels also?

Mike Tonoyan / Natel EMS
mtonoyan@...


-----Original Message-----
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of Jose Gomez
Sent: Wednesday, March 07, 2012 1:09 PM
To: vantage@yahoogroups.com
Subject: Re: [Vantage] Custom checkbox label color

Id the line os closed all bound fields are disabled for input which
makes
them show dark gray
No way around it
On Mar 7, 2012 4:00 PM, "Mike Tonoyan" <mtonoyan@...> wrote:

> **
>
>
> I just added checkbox01 with red bold label to the Sales Order Entry
> Detail screen. When running the customization, if the SO Line is open
> the label shows in bold red but if the order line is closed then it
> shows bold but in bold black color and stays black until the form is
> reopened.
> It looks like there are two states that the forms can be, open and
> closed, and the fields can be either grayed out or ready for an input.
> How can I choose which state I want to work with?
>
> Mike Tonoyan / Natel EMS
> mtonoyan@...
>
> __________________________________________________________
> Notice: This email transmission may contain confidential information
and
> is intended only for the person(s) named. Any use, copying or
disclosure
> to/by any other person(s) is strictly prohibited. By accepting this
> information, recipients confirm that they understand and will comply
with
> all applicable ITAR and EAR requirements.
> __________________________________________________________
>
>


[Non-text portions of this message have been removed]



------------------------------------

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______________________________________________________________________
Notice: This email transmission may contain confidential information and is intended only for the person(s) named. Any use, copying or disclosure to/by any other person(s) is strictly prohibited. By accepting this information, recipients confirm that they understand and will comply with all applicable ITAR and EAR requirements.
______________________________________________________________________
Yeah I believe it disables all controls
On Mar 7, 2012 4:46 PM, "Mike Tonoyan" <mtonoyan@...> wrote:

> **
>
>
> The labels also?
>
> Mike Tonoyan / Natel EMS
> mtonoyan@...
>
> -----Original Message-----
> From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
> Of Jose Gomez
> Sent: Wednesday, March 07, 2012 1:09 PM
> To: vantage@yahoogroups.com
> Subject: Re: [Vantage] Custom checkbox label color
>
> Id the line os closed all bound fields are disabled for input which
> makes
> them show dark gray
> No way around it
> On Mar 7, 2012 4:00 PM, "Mike Tonoyan" <mtonoyan@...> wrote:
>
> > **
> >
> >
> > I just added checkbox01 with red bold label to the Sales Order Entry
> > Detail screen. When running the customization, if the SO Line is open
> > the label shows in bold red but if the order line is closed then it
> > shows bold but in bold black color and stays black until the form is
> > reopened.
> > It looks like there are two states that the forms can be, open and
> > closed, and the fields can be either grayed out or ready for an input.
> > How can I choose which state I want to work with?
> >
> > Mike Tonoyan / Natel EMS
> > mtonoyan@...
> >
> > __________________________________________________________
> > Notice: This email transmission may contain confidential information
> and
> > is intended only for the person(s) named. Any use, copying or
> disclosure
> > to/by any other person(s) is strictly prohibited. By accepting this
> > information, recipients confirm that they understand and will comply
> with
> > all applicable ITAR and EAR requirements.
> > __________________________________________________________
> >
> >
>
> [Non-text portions of this message have been removed]
>
> ------------------------------------
>
> Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must
> have already linked your email address to a yahoo id to enable access. )
> (1) To access the Files Section of our Yahoo!Group for Report Builder
> and Crystal Reports and other 'goodies', please goto:
> http://groups.yahoo.com/group/vantage/files/.
> (2) To search through old msg's goto:
> http://groups.yahoo.com/group/vantage/messages
> (3) To view links to Vendors that provide Vantage services goto:
> http://groups.yahoo.com/group/vantage/linksYahoo! Groups Links
>
> __________________________________________________________
> Notice: This email transmission may contain confidential information and
> is intended only for the person(s) named. Any use, copying or disclosure
> to/by any other person(s) is strictly prohibited. By accepting this
> information, recipients confirm that they understand and will comply with
> all applicable ITAR and EAR requirements.
> __________________________________________________________
>
>


[Non-text portions of this message have been removed]
I am wondering if anyone has done this already and what I am trying to
do makes sense.
We would like to mimic warranty returns from customers. I added a custom
Warranty checkbox01 on the SO Detail and Ship Detail screens, the
post-processing BPM to toggle the Ship Detail checkbox01 is working
fine.
Then added a checkbox on the AR invoice detail. My BPM is not toggling
the Invoice Detail checkbox01.

I am using the "ARInvoice.GetNewInvcDtl" method

post-processing: number of rows in the 'Warranty Invoice' query is not
less than 1

'Warranty Invoice' quesry:
for each ttInvcDtl , each ShipDtl where (ttInvcDtl.OrderNum =
ShipDtl.OrderNum and ttInvcDtl.OrderLine = ShipDtl.OrderLine and
ttInvcDtl.OrderRelNum = ShipDtl.OrderRelNum and ttInvcDtl.PackNum =
ShipDtl.PackNum and ttInvcDtl.PackLine = ShipDtl.PackLine and
ShipDtl.CheckBox01 = True)

Any ideas?

Mike Tonoyan / Natel EMS
mtonoyan@...

______________________________________________________________________
Notice: This email transmission may contain confidential information and is intended only for the person(s) named. Any use, copying or disclosure to/by any other person(s) is strictly prohibited. By accepting this information, recipients confirm that they understand and will comply with all applicable ITAR and EAR requirements.
______________________________________________________________________