Capture COS\WIP Activity

Dear Brian,
Yes, the invoice was processed and the order is closed. To me, it
looks normal in every other way.
Regards,
Ruth

--- In vantage@yahoogroups.com, "Brian Larcom" <bwlarcom@...> wrote:
>
> Ruth,
> Was an invoice generated? If, after creating a packing slip, the
Ready
> to Invoice box is not checked, the shipment will not hit the
COS/WIP.
> Brian W. Larcom, CFO
> Metallized Carbon Corporation
>
We have a problem with a specific sales order. It failed to post from
the Capture COS\WIP Activity program when it was run with both posting
flags set to yes. All the transactions around this order (job closing,
materials issues, customer shipment) appear to be dated correctly. What
stopped it posting? Any ideas? Other sales orders shipped on the same
date were posted successfully.

The recalcitrant order is now, of course, dated for a closed period.
How do we get it posted now?

Suggestions much appreciated.
Ruth
Ruth,
Was an invoice generated? If, after creating a packing slip, the Ready
to Invoice box is not checked, the shipment will not hit the COS/WIP.
Brian W. Larcom, CFO
Metallized Carbon Corporation

--- In vantage@yahoogroups.com, "perm_rjoy" <r.joy@...> wrote:
>
> We have a problem with a specific sales order. It failed to post from
> the Capture COS\WIP Activity program when it was run with both
posting
> flags set to yes. All the transactions around this order (job
closing,
> materials issues, customer shipment) appear to be dated correctly.
What
> stopped it posting? Any ideas? Other sales orders shipped on the
same
> date were posted successfully.
>
> The recalcitrant order is now, of course, dated for a closed period.
> How do we get it posted now?
>
> Suggestions much appreciated.
> Ruth
>