Closed Invoice Reprint - C

[rmdasari]

Hi :

We had customized "soivrpa10.p" and taking the output to a file and sending across to a 3rd party to print the invoices on pre-printed stationery.

We wanted to customize it now to drop printing zero invoices. How do I achieve this ?

Any help in this regard is greatly appreciated.


Regards,

Murthy

 

[Kishor Chari]

There are two ways of doing it;
A) Run the invoice once without display , use the line total value if non zero then print it

B) Use our MSSDocgen (www.mss-ie.com) application and get rid of pre printed stationary and zero invoices.

 

[sanjus]

Since it's Closed invoice re-print - that means the invoices are already in the invoice history file - in the pgm - after for the for each ih_hist loop, do a find ar_mstr where ar_nbr = ih_inv_nbr and ar_type = "I" - if ar_amt = 0 then next.

This 2 line condition will help you skip zero amount invoices from being printed.

Hope this helps,
-sanju

 

[rmdasari]

Hi Sanju :

Thanks forf your solution. Will try and let you know.


Regards,

Ramamurthy Dasari

 

[rmdasari]

Hi Sanju :

Thanks for the solution. It was really helpful.


Thanks & Regards,

Ramamurthy Dasari