Delivery Note and Invoicing

[Chris Kelleher]

Hi Peggers,

My company is current printing our invoices and delivery order form togather
from 7.15 (Invoice Print) on a multiply pre-printed form.
We now need to split the process of printing delivery notes and Invoices, as we
intend to do weekly invoicing, instead of invoicing for each delivery.
Appreciate if anyone have give me a clue on how to do this.
TIA

Sam WH

AIX 4.3
Progress 8.3b
MFG/PRO 8.5G

 

[Chris Kelleher]

You should do the delivery notice print from 7.9.5 or 15 (depending if your
using shipping workbench or not) and select print invoice NO.

Then use whenever you want (weekly for instance) the Invoice (batch) print,
using ranges, through 7.13.3.

Rgds,

Mário Faria
Schlumberger Portugal