teddybear
19th August 2005, 06:52
I have the following question related to PRP warehouse order (project to project)
1)
According to the help file, If the parameter tipcs000.tbca is set to "Yes" then the field tipcs530.pric will be taken from tipcs021.cpra. If it is zero, then BaaN will take tipcs021.cpre.
This does not happen. If tipcs021.cpra is zero, then a warning message is given. The field tipcs530.pric is filled with the tipcs500.pric from the record shown on the screen before the current warehouse order is inserted.
2) If parameter tipcs000.tbca is set to "No", I will expect BaaN will take tiitm001.copr instead of tipcs021.cpra or tipcs021.cpre. This does not happen.
1)
According to the help file, If the parameter tipcs000.tbca is set to "Yes" then the field tipcs530.pric will be taken from tipcs021.cpra. If it is zero, then BaaN will take tipcs021.cpre.
This does not happen. If tipcs021.cpra is zero, then a warning message is given. The field tipcs530.pric is filled with the tipcs500.pric from the record shown on the screen before the current warehouse order is inserted.
2) If parameter tipcs000.tbca is set to "No", I will expect BaaN will take tiitm001.copr instead of tipcs021.cpra or tipcs021.cpre. This does not happen.