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Consolidate invoice from 7.9.5 Pre-Shipper/Shipper Confirm, display ERROR
Kamontip Rojchanchaikul, modified 3 Years ago.
Consolidate invoice from 7.9.5 Pre-Shipper/Shipper Confirm, display ERROR
Post Date: 11/1/17 (Bronze, 12 Posts) Recent PostsConsolidate invoices from 7.9.5 Pre-Shipper/Shipper Confirm, display ERROR : Mismatch with pending invoice. Cannot consolidate Credit Terms. Please re-enter.
Duplicate step : QAD2015EE
1. Create Sale Order in 7.1.1 Sales Order Maintenance 3 Orders , only difference "Credit Term"
- SO No. 1
Credit Term : 30 D
- SO No. 2
Credit Term : 30 D
- SO No. 3
Credit Term : 60 D
2. Print Picklist on 7.9.1 Picklist/Pre-Shipper - Automatic and system generate 1 pre-shipper
3. Confrim Pre-Shipper in 7.9.5 Pre-Shipper/Shipper Confirm , System Convert Pre-Shipper To Shipper 1,Shipper
4. Then, Specify
- Post Invoice = Yes
- Print Invoice = Yes
- Consolidate = Yes
And then next page, System display ERROR: Mismatch with pending invoice. Cannot consolidate Credit Terms. Please re-enter.
So Im not sure about design program can consolidate invoices in 7.9.5 Pre-Shipper/Shipper Confirm, Please suggest me about this issue,.
Raymond Chin Kwie Joe, modified 8 Years ago.
Re: Consolidate invoice from 7.9.5 Pre-Shipper/Shipper Confirm, display ERR
Post Date: 11/1/17 (Rhodium, 825 Posts) Recent PostsKamontip Rojchanchaikul, modified 8 Years ago.
Re: Consolidate invoice from 7.9.5 Pre-Shipper/Shipper Confirm, display ERR
Post Date: 11/2/17 (Bronze, 12 Posts) Recent PostsThank you for you answer to me,
I have some qestions for about flag "Consolidate invocie = YES" in 7.9.5 Pre-Shipper/Shipper Confirm
If i have ONE shipper number had 3 Sales order ,but 2 Credit terms
- SO no.1 --> Credit term 30 Day
- SO no.2 --> Credit term 30 Day
- SO no.3 --> Credit term 60 Day
(SO no,1 and 2 same credit term)
my expected system will sepatate 2 invoices no.
- Invoice no. 1 --> For Credit term 30 Day (SO no. 1 and SO no.2)
- Invoice no. 2 --> For Credit term 60 Day (SO no.3)
Same like consolidate invoice in 7.13.4 Invoice post and print (soivpst.p)
Please help me about this issue.
Kamontip Rojchanchaikul, modified 8 Years ago.
Re: Consolidate invoice from 7.9.5 Pre-Shipper/Shipper Confirm, display ERR
Post Date: 11/5/17 (Bronze, 12 Posts) Recent PostsI have some qestions for about flag "Consolidate invocie = YES" in 7.9.5 Pre-Shipper/Shipper Confirm
If i have ONE shipper number had 3 Sales order ,but 2 Credit terms
- SO no.1 --> Credit term 30 Day
- SO no.2 --> Credit term 30 Day
- SO no.3 --> Credit term 60 Day
(SO no,1 and 2 same credit term)
my expected system will sepatate 2 invoices no.
- Invoice no. 1 --> For Credit term 30 Day (SO no. 1 and SO no.2)
- Invoice no. 2 --> For Credit term 60 Day (SO no.3)
Same like consolidate invoice in 7.13.4 Invoice post and print (soivpst.p)
Please help me about this issue.
Raymond Chin Kwie Joe, modified 8 Years ago.
Re: Consolidate invoice from 7.9.5 Pre-Shipper/Shipper Confirm, display ERR
Post Date: 11/5/17 (Rhodium, 825 Posts) Recent PostsAccording to the manual I would also expect what you expext. I will re-read your case to see what i missed.
Raymond Chin Kwie Joe, modified 8 Years ago.
Re: Consolidate invoice from 7.9.5 Pre-Shipper/Shipper Confirm, display ERR
Post Date: 11/5/17 (Rhodium, 825 Posts) Recent PostsKamontip Rojchanchaikul, modified 8 Years ago.
Re: Consolidate invoice from 7.9.5 Pre-Shipper/Shipper Confirm, display ERR
Post Date: 11/6/17 (Bronze, 12 Posts) Recent PostsThank you for you answer to me, I already test this case on ERP-Trunk and found error message same,
so i want to send this issue to R&D Team for fix this case, Please recommend to me,
Shoud this solve the problem ? between on process print pre-shipper Or Shipper confirm invoice.
Best regards.
Kamontip
Raymond Chin Kwie Joe, modified 8 Years ago.
Re: Consolidate invoice from 7.9.5 Pre-Shipper/Shipper Confirm, display ERR
Post Date: 11/6/17 (Rhodium, 825 Posts) Recent PostsKamontip Rojchanchaikul, modified 8 Years ago.
Re: Consolidate invoice from 7.9.5 Pre-Shipper/Shipper Confirm, display ERR
Post Date: 11/6/17 (Bronze, 12 Posts) Recent PostsKamontip Rojchanchaikul, modified 8 Years ago.
Re: Consolidate invoice from 7.9.5 Pre-Shipper/Shipper Confirm, display ERR
Post Date: 11/6/17 (Bronze, 12 Posts) Recent PostsMessage place holder
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