I believe the shipped quantities are actually held in the order release
table. You can also sum them up from the ship detail table.
Kersten MacLennan
IT/ERP Analyst
Semrock
A Unit of IDEX Corporation
3625 Buffalo Road, Suite 6
Rochester, New York 14624
585-594-7009
585-594-7095 fax
kmaclennan@...
The Standard in Optical Filters for Biotech & Analytical Instrumentation
Hundreds of Thousands of Ion Beam Sputtered filters delivered -
extensive inventory now!
The information contained in this message and any attachments may be
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________________________________
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of Karl Dash
Sent: Tuesday, November 18, 2008 6:58 PM
To: Vantage Group
Subject: [Vantage] Sales Order Line Shipped
The Sales Order Lines sheet for one of our orders shows 196 shipped but
posted invoices against this order are 227. I have looked at the
Customer Tracker for each invoice and they reference back to this Sales
Order. Using Developer mode tells me that the field on the Sales Order
is called OrderDtl.TotalShipped (which doesn't exist in the table). I
would expect that if all invoices are correctly posted against a Sales
Order, the sum of the invoices would be in sync with this field on the
Sales Order. Bad assumption? Are there additional ways of reconciling
this difference?
Thanks,
-Karl-
[Non-text portions of this message have been removed]
[Non-text portions of this message have been removed]
table. You can also sum them up from the ship detail table.
Kersten MacLennan
IT/ERP Analyst
Semrock
A Unit of IDEX Corporation
3625 Buffalo Road, Suite 6
Rochester, New York 14624
585-594-7009
585-594-7095 fax
kmaclennan@...
The Standard in Optical Filters for Biotech & Analytical Instrumentation
Hundreds of Thousands of Ion Beam Sputtered filters delivered -
extensive inventory now!
The information contained in this message and any attachments may be
privileged, confidential, and protected from disclosure. If the reader
of this message is not the intended recipient, or any agent responsible
for delivering this message to the intended recipient, you are hereby
notified that any dissemination, distribution, or copying of this
communication may be unlawful and therefore strictly prohibited. If you
received this message in error, please reply to the message and delete
it. Thank you
________________________________
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of Karl Dash
Sent: Tuesday, November 18, 2008 6:58 PM
To: Vantage Group
Subject: [Vantage] Sales Order Line Shipped
The Sales Order Lines sheet for one of our orders shows 196 shipped but
posted invoices against this order are 227. I have looked at the
Customer Tracker for each invoice and they reference back to this Sales
Order. Using Developer mode tells me that the field on the Sales Order
is called OrderDtl.TotalShipped (which doesn't exist in the table). I
would expect that if all invoices are correctly posted against a Sales
Order, the sum of the invoices would be in sync with this field on the
Sales Order. Bad assumption? Are there additional ways of reconciling
this difference?
Thanks,
-Karl-
[Non-text portions of this message have been removed]
[Non-text portions of this message have been removed]