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  1. S

    Automating date parameter for batch job

    If you have "bypassed this by calling the MFG programs directly", why your attachment shows data in 36.14.3 Batch Request Detail Maint?
  2. S

    Comments Not Show On Invoice

    steps seems no problem. You have stated this is a "Customized invoice print". Have your code selected the corresponding comments to be printed on invoice? Besides, you can print the standard Mfg/Pro Invoice 7.13.3 to verify your setup.
  3. S

    how to delete/archive open purchase orders

    Closed your PO and run 5.23 Closed PO Delete/Archive
  4. S

    Automating date parameter for batch job

    There is probably another script to update the "Mfg/Pro Batch Parameter data" (bcd_det) everyday.
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