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use pricing 1.10.1.1. I need to know how can FS be differentiated from ordinary orders?

I will give you pointers. Create PO with type "S" this will prompt WO/ID/OP Create routings with Subcontract as Op and milestone yes When the inventory is recd back from the sub contractor, the attached WO-OP is marked complete. Ensure item master has sub contract GL cost set up.

You can use Pricing Module to set default zero price for eg qty (free sample qty could be less than actual order qty).

if you are refering to browses in MFG/PRO then you cannot. Your req can be completed in one concise report. look at MFG/PRO report program source for help.

This forum may not be able to assist you with AIM.

These are two bulky tables accept key index fields in selection (must). What ver?

Can you send email from # prompt using mailx? Is email address set up for the user you are sending test email from? dot is not reqd.

Which version? Use maximum selection to get best performance.

Ramesh, Better contact QAD responsible in your area to get a demo plus costs.

yes.thats in the later versions.

dont perform progress update. Regen MRP will resolve it.

Paul, I will be very suprised if this is deployed in India esp EA2009. Contact TCS they would have something for you. Have you deployed it outside India? I have seen elementary solutions where scanned signature is affixed on the document.

You get in touch with QAD India or Tata Consulting for concrete solution.

You need two CIM with in the program. -> One normal -> Two one where from loc status <> to loc status

Edit the .chr file.

This config - Virtual Server is the best. My customers are transforming to similar config.

Dang, Your company must have documents, start with user docs. then map the same on a test db. Kishor.

Greg Thanks for the reply. Its on Windows server. The tricky thing - only few of them are left behind. Is there a proofing that can be done to avoid this. TIA.

Dear All, I have a input file which is processed at regular intervals ( 2 secs). I have tried OS-COMMAND MOVE, OS-COMMAND RENAME the but at times the file remains in the input folder. I am wondering is there any PROgRESS function to get around this?

OID Generator code takes only 10 digits so at install time this large value must have been entered. Is this new install? Why do you want to use this program from? Every table record has OID attached to it any issues with them?