AR Invoice Line Order (Version 9.05.702a)

Yahoo Archive
1
Yes I figured that out that attachments/print screens to not work.

I think I'm getting closer. I checked of the Use a formula as group sort order box. It's now in that order, but its shows 2 as the first line item and 1 as the second.

I don't understand way, because the packing slip shows them in the correct order and the correct line number. Why is it renumbering them for the invoice?

Thanks again for your help.



From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com]
Sent: Wednesday, August 27, 2014 6:05 PM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] AR Invoice Line Order (Version 9.05.702a)


I don't think you can add an attachment.

Anyway, change the sort to orderline.

Hope that fixes the problem.


From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com]
Sent: Wednesday, August 27, 2014 2:59 PM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] AR Invoice Line Order (Version 9.05.702a)



Does this look correct to you? It is still creating the invoice in part number order. Do I need to change something else too?

Thanks for your help! Its driving me crazy...

[cid:image001.jpg@01CFC220.89B4E730]

From: vantage@yahoogroups.com<mailto:vantage@yahoogroups.com> [mailto:vantage@yahoogroups.com]
Sent: Wednesday, August 27, 2014 5:19 PM
To: vantage@yahoogroups.com<mailto:vantage@yahoogroups.com>
Subject: RE: [Vantage] AR Invoice Line Order (Version 9.05.702a)

I have worked with a few ERP system and the Invoice line - has been a sequence number.

Modify the Crystal Report to use INVCDTL - OrderLine_OrderLine.

From: vantage@yahoogroups.com<mailto:vantage@yahoogroups.com> [mailto:vantage@yahoogroups.com]
Sent: Wednesday, August 27, 2014 2:09 PM
To: vantage@yahoogroups.com<mailto:vantage@yahoogroups.com>
Subject: [Vantage] AR Invoice Line Order (Version 9.05.702a)

Hello,

Does anyone know why AR invoices from Customer Shipments is in part number order versus the line number order that is on the sales order.

I would much rather it come over in the order of the lines on the sales order / customer purchase order.

Any help is appreciated!

Thanks,
Deb

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



[Non-text portions of this message have been removed]
2

 

Hello,

 

Does anyone know why AR invoices from Customer Shipments is in part number order versus the line number order that is on the sales order.

 

I would much rather it come over in the order of the lines on the sales order / customer purchase order.

 

Any help is appreciated!

 

Thanks,

Deb

 

 

3

I have worked with  a few ERP system and the Invoice line – has been  a sequence number.

 

Modify the Crystal Report to use INVCDTL – OrderLine_OrderLine.

 

 

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com]
Sent: Wednesday, August 27, 2014 2:09 PM
To: vantage@yahoogroups.com
Subject: [Vantage] AR Invoice Line Order (Version 9.05.702a)

 

 

 

Hello,

 

Does anyone know why AR invoices from Customer Shipments is in part number order versus the line number order that is on the sales order.

 

I would much rather it come over in the order of the lines on the sales order / customer purchase order.

 

Any help is appreciated!

 

Thanks,

Deb

 

 

4
Does this look correct to you? It is still creating the invoice in part number order. Do I need to change something else too?

Thanks for your help! Its driving me crazy...

[cid:image001.jpg@01CFC220.89B4E730]


From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com]
Sent: Wednesday, August 27, 2014 5:19 PM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] AR Invoice Line Order (Version 9.05.702a)


I have worked with a few ERP system and the Invoice line - has been a sequence number.

Modify the Crystal Report to use INVCDTL - OrderLine_OrderLine.


From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com]
Sent: Wednesday, August 27, 2014 2:09 PM
To: vantage@yahoogroups.com
Subject: [Vantage] AR Invoice Line Order (Version 9.05.702a)



Hello,

Does anyone know why AR invoices from Customer Shipments is in part number order versus the line number order that is on the sales order.

I would much rather it come over in the order of the lines on the sales order / customer purchase order.

Any help is appreciated!

Thanks,
Deb





[Non-text portions of this message have been removed]
5

I don’t think you can add an attachment.

 

Anyway, change the sort to orderline.

 

Hope that fixes the problem.

 

 

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com]
Sent: Wednesday, August 27, 2014 2:59 PM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] AR Invoice Line Order (Version 9.05.702a)

 

 


Does this look correct to you? It is still creating the invoice in part number order. Do I need to change something else too?

Thanks for your help! Its driving me crazy...

[cid:image001.jpg@01CFC220.89B4E730]

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com]
Sent: Wednesday, August 27, 2014 5:19 PM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] AR Invoice Line Order (Version 9.05.702a)

I have worked with a few ERP system and the Invoice line - has been a sequence number.

Modify the Crystal Report to use INVCDTL - OrderLine_OrderLine.

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com]
Sent: Wednesday, August 27, 2014 2:09 PM
To: vantage@yahoogroups.com
Subject: [Vantage] AR Invoice Line Order (Version 9.05.702a)

Hello,

Does anyone know why AR invoices from Customer Shipments is in part number order versus the line number order that is on the sales order.

I would much rather it come over in the order of the lines on the sales order / customer purchase order.

Any help is appreciated!

Thanks,
Deb

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