Version: 8.5 and Above

A new Global Setup value has been added to COP-Func-> Billing that allows the user to specify if non-serial items with a negative quantity ordered will be automatically selected for billing if not provided in the Mass Billing CSV import file.

23. Mass Billing CSV Auto Select Negative Lines? The default is N. If set to Y, non-serialized items with a negative quantity ordered and a quantity specified to be returned to stock on an order will be selected for billing. If a serialized item has a negative quantity ordered, the serial number to be returned must be specified in the import file for the mass billing to take place. Otherwise, an error message will print on the import journal and importing of the CSV file will be aborted. 

Error: Negative Qty Line Must Provide Serial No. Order: CKF872 Item: DB0500A001

Programs Modified: NSCTLFIL.FD, NSCTLFIL.W37, NSCTLINI, NSCTLMN5, CPSELIMP.PL, CPSELIMV, CPSELIBV          

CLS