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    Comments Not Show On Invoice

    Software Version : MFG Pro EB standard Steps are listed below: 7.1.1 – Sales maintenance order Under sales order line, set comments = yes Go to Transaction Comments, key in comments. Print on invoice = Yes. 7.13.15 – Customized invoice print When try to print out, the comments are...
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    Transaction History Tracebility

    Hi, Can anybody tell me where can i trace all the user transaction history activity? Recently i have several case that user open sales order and suddently the sales order disappear without let other concern people know and this cause the purchasing department still not aware and continue...
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    Qty Shipped in 7.1.1 Sales Order Maintenance

    Hi, Thanks for both your reply. So, may i know which module i should go and check to get the most accurate qty? Thanks again. Regards, MY
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    Qty Shipped in 7.1.1 Sales Order Maintenance

    Hi, May i know any of you know where the Qty Shipped in Sales Order Maintenance come from? Thanks.
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    mf.p

    All of sudden, I am not able to connect to my MFGPRO. (client side) Error: mf.p is missing..... I have to shut-down the MFGPRO and restart again (server side) Only I am able to log in to my MFGPRO. (client)
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    PO Price

    Using eb, Progress 9.1c I have this PO to purchase Part A for 10,200 and I had maintain my price as below:- Maintain at Start: 01 Feb 2009 Expire: 28 Feb 2009 Pcs Price --------------- ------- 5100 1.062 10200 0.959 20100...
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    7.9.1 Picklist/ Pre-Shipper-Automatic

    How am I going to change it? Please advise
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    7.9.1 Picklist/ Pre-Shipper-Automatic

    As we are running the original copy of 7.9.1, the report printed out from the last page is kinda wasted for us. Therefore is there any idea I can delete the last page. Here the attached document
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    how to close the open SO

    What you can do is a) put the QTY OPEN as zero (0)...as SO isn't same as PO whereby PO allowed to do cancellation by putting 'X' on it. if not: b) delete the line item. Remain only the Sales Order (no point of doing it) ** The best solution to provide is: to delete the whole Sales Order &...
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    Splitting the SO

    What if I had more MOQ e.g. 5000pcs 0.50 (Price) 1000pcs 0.20 (Price)
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    Splitting the SO

    How an exclusive price list work? Please guide. Thank you.
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    Splitting the SO

    I have maintain my Price List in 1.10.1.1: Min Qty: 10,000 Price: 1.1 --------------- Maintain Sales Order at 7.1.1 10,000 with 1.1 [Total: 11,000.00] ----------------- However my customer want to seperate them in 5 shipments (each month - 2000pcs) And they still want to have the same...
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    Inactive Supplier

    Thank you. That shouldn't be a problem then!
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    Inactive Supplier

    How should I do it? Please guide
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    Inactive Supplier

    Any idea how to delete deactivate an inactive supplier? Meaning to say that I am not able to open any PO for this particular inactive supplier Using eb, 9.1c & Windows Server Your reply is high appreciated. Thank you
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    Assign Shipper No

    Thank you for your help
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    Assign Shipper No

    The DO000012345 disappear while I undo Shipper Number assignment:yes and I have a new DO no appear (the next no) and the transanction is not completed yet!
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    Assign Shipper No

    in 7.9.2 Pre-Shipper/Shipper Workbench - Assign Shipper No: yes E.g. I have my Shipper No: DO000012345 "Have all documents printed correctly: yes" "Undo Shipper Number assignment: yes" Then I will have a new shipper NO: DO000012346 What if I want to have back my Shipper No of...
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    Negative receiver for memo item using 5.13.16 PO Fisacl Receiving

    We did that too!
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    Killing User Session

    Thank you.
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