Prevent creating invoices

Yahoo Archive
1
In E9, if you put an order on hold, you can still ship, but the system will not let you bring in shipments for invoices to a group until you have taken the order off hold (you will see the hold flag on the pack ID lines and you will see the checkboxes during get shipments from you AR group are unchecked)
Â
The Hold checkbox didnt always work in some of the earlier Vantage releases so you may want to test on the version you are on

--- On Mon, 4/12/10, abcdefgsaga <Adam.Gwizdz@...> wrote:


From: abcdefgsaga <Adam.Gwizdz@...>
Subject: [Vantage] Prevent creating invoices.
To: vantage@yahoogroups.com
Date: Monday, April 12, 2010, 8:33 AM


Â



Does anyone has a solution to prevent creating invoices based on sales order conditions. For example, we would like to block creating invoices if an order has Firm Release unchecked.

Any help appreciated.











[Non-text portions of this message have been removed]
2
Does anyone has a solution to prevent creating invoices based on sales order conditions. For example, we would like to block creating invoices if an order has Firm Release unchecked.

Any help appreciated.
3
Sounds like you need to take it back a step. Wouldn't you want to prevent a
shipment if Firm Release wasn't checked?



I think you could set up a BPM to do that.



Edward F. Fox, Jr., CPA

Controller

Maxson Automatic Machinery Company

Phone 401-596-9873 x110 a Fax 401-596-1050

www.maxsonautomatic.com

_____

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
abcdefgsaga
Sent: Monday, April 12, 2010 8:33 AM
To: vantage@yahoogroups.com
Subject: [Vantage] Prevent creating invoices.





Does anyone has a solution to prevent creating invoices based on sales order
conditions. For example, we would like to block creating invoices if an
order has Firm Release unchecked.

Any help appreciated.





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