Progression 7.9.310. I have been reading and had a few questions about shipped_dt. When there is a date present on a line item, is that enough to allow it to be moved to "Shipped" status and invoiced and moved to the OELINHST table, or are there other checks that are involved? We are attempting to reimburse warranty parts' via a negative qty with a MISC item_no on the same order as the part, using the SDK. Manually doing it in Macola has no issues and the $$ always comes out right in the end. However, to get it to post automatically, we need it show a shipped_dt from our Wisys and Wisys does not like shipping a Negative QTY (which is understandable). If shipped_dt for those refund lines were inserted via another Wisys grid or SQL would that be enough for the system to accept or are there other checks Macola goes through before changing the status to "7 -Shipped"?
Red Flag Submitted
Thank you for helping keep Tek-Tips Forums free from inappropriate posts. The Tek-Tips staff will check this out and take appropriate action.
Reply To This Thread
Posting in the Tek-Tips forums is a member-only feature.