Normally I would agree but 20,000 items over multiple price lists would take more then minutes.  Plus anything that can be done automatically will make his life easier and reduce the chance of pricing errors.

That was suggested but the person that maintains the price lists(the owner of the company) does not want to maintain a few thousand extra items if he doesn't have to.

A quick background on what I'm trying to do.  In OE Entry if an item is not in the price list "A" then use price list "B" for that item.  Which is easy enough to do.  My issue is I keep getting a warning saying the price list record doesn't exist. This error occurs on the  OnRecordChanging Event and ...

We are trying to email Invoices to specific customers through O/E.  Is there a way to specify what customers are to have their invoices emailed to them other then selecting Email as the print destination every time?  I noticed there is a "Delivery Method" option on the processing tab of the customer record in A/R. ...

In case anyone else is looking to insert OE prepayments automaticly here's what I did to get it to work. 1. Create an AR Receipt batch.  The batch number will be used in the prepayment. 2. Populate the following fields in the OE Header view (OE0520) OEORD1headerFields("REBATCHNUM").Value =   ...

I recorded a macro in OE Entry with a prepayment.  After I ran the macro I noticed it did not create an AR receipt batch.  To get around this I just wrote my own code to create the AR Receipt batch prepayment entry. When I originally recorded the macro it made the following entries to the OE Header view(See code bleow).  Do I still ...

Perfect! That's what I needed to know. Thanks for your help Jay.

Alittle background: At our company the receiver in the warehouse receives the material and creates the receipt.  The receipts are then sent to the AP office where the AP clerk matches the invoice to the receipt and enters it into AP directly.  We've been doing this for about 3 years now. I asked the controller why they do it ...

Hello, Is it possible to complete a receipt in P/O without invoicing it? Thanks Accpac 5.5 500

Thanks.  I've got it all figured out.   Now I just need to know what the best way of suppressing items that make up the kitted item in the Order Entry item finder.