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  • Users: JaySr
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  1. JaySr

    Error 41

    I am getting the following error when I try to enter a customer maintenance file: Error 41 in program APWMAA @ line 7870 Does anyone know what this is?
  2. JaySr

    PO will not clear

    When I run the purchase order open order report, I have numerous orders that say they are open from many years ago. When I look on the PO, the status says it is backordered but all items have been received. Does anyone know how to clear this? It happened today with an invoice that I entered. I...
  3. JaySr

    Crystal Report Help

    We only have a couple licenses for MAS so I need to design a program in VB to help the warehouse guys receive product. I have found most of the details that I need, but I am stuck on one item. This is what I need to export to excel/VB: Item number - IM1 Item description - IM1 Bin Location -...
  4. JaySr

    Invoice and Credit will not clear

    I entered an invoice for the wrong vendor and did not catch it until after I posted. In order to clear it I entered a CM for this vendor. The problem I am having now is when i print the Invoice Payment Selection Register it still shows the original invoice and the credit memo for the customer...

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