Tag still shows as active from the Shipped ds even though the ST has already been invoiced.
Things to check for the shipped tag -
Itemtag file: Change Recd code from A to H
Blank out qty and pcs
Add CC, YY, DD, MM for date tag went to history
Itemhist file: Check to be sure there is a withdrawn record for the shipped tag. If not, create one
Itemonhd file: Change on hand qty. to reflect the withdrawal
Also verify the GLTRANs, Usedline, and Restocl0 files reflect the transaction.
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article