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1. Create an Invoice Line Item Posted Event

   It is suggested that we should create an invoice line item posted event with COP Sales Journal Posting as followings:
   Program: CP0305
   Type: Line Item Posted
   FileName: IMITMFIL
   Field 1: Item Number
   Field 2: Order#
   Field 3: Invoice#
   Field 4: Customer#
   Field 5: Location
   Field 6: Item Description 1 & 2
   Field 7: Product Category
   Field 8: Qty Order
   Field 9: Qty To Ship
   Field 10: Qty Back Order

   One example to use this event is user can choose to receive email when Qty Back Order > 0. This can serve as a back order report to remind planner for replenishment. Another example can be Qty Order > 0, Qty to Ship =0, Qty BO = 0, then this is a close out line items. Maybe we should notifiy customer about this close out (or cancel) event.

   It is suggested that we should create an invoice line item posted event with COP Sales Journal Posting as followings:
   Program: CP0305
   Type: Line Item Posted
   FileName: IMITMFIL
   Field 1: Item Number
   Field 2: Order#
   Field 3: Invoice#
   Field 4: Customer#
   Field 5: Location
   Field 6: Item Description 1 & 2
   Field 7: Product Category
   Field 8: Qty Order
   Field 9: Qty To Ship
   Field 10: Qty Back Order

   One example to use this event is user can choose to receive email when Qty Back Order > 0. This can serve as a back order report to remind planner for… more

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