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How Do I fix a Wrong Document Code in an Order

Fields to fix when the wrong document code prints

WORK WITH DATA IN A FILE Mode . . . . : CHANGE
Format . . . . : OHEADR File . . . . : ORDHDR

ORDER #: 145126 STATUS: 7
CUSTOMER #: 61880000 TAX CODE: FC
CUSTOMER PO: 19-133787
TOTAL INVOICE: 26167 TOTAL INV TAX: 1246
TAKEN BY: 6 CASH/CHG: 2
DIRECT SHIP: DATE ORDERED: 1070601
DATE PROMISED: 1070601 DATE SHIPPED: 1070601
DATE INVOICED: 1070601
BILL TO NAME: FLEETWOOD HOMES-VA
SHIP TO NAME:
SHIP TO ADD 1:
SHIP TO ADD 2:
STATE TAX RATE: 5000 COUNTY TAX RATE:
LOCAL TAX RATE: HIPNTR:
LOC: 1 CASH DRAWER TERMID: M1
DOCUMENT TO PRINT: 3 PT OF SALE INDICATOR: Y
POST CODE: 1 NON TAXABLE AMT:

Status

  • 4 = cash receipt
  • 7 = invoice

Document to Print

  • 1 = cash receipt
  • 2 = delivery ticket
  • 3 = invoice

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Last modified: November 7, 2011

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