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Evo-ERP and DBA Classic >> Sales >> BKAR.INV.INVCD
http://www.istechforum.com/YaBB.pl?num=1206124799

Message started by dashdown on 03/21/08 at 11:39:59

Title: BKAR.INV.INVCD
Post by dashdown on 03/21/08 at 11:39:59

This field is in the sales order files and I believe it indicates if the SO has been posted. It can be Y,X,P or blank. I'm assuming X means it has not been posted and Y means it has. What does P and blank mean?

Title: Re: BKAR.INV.INVCD
Post by GasGiant on 03/21/08 at 11:54:10

In BKARINV in that field we have either Y (invoiced, closed), N and blank (seem to be partially invoiced, open) or X (no release or invoicing activity, open)

I don't see any P's.

Title: Re: BKAR.INV.INVCD
Post by dashdown on 03/21/08 at 12:42:02

In our file I see Y, X and blank no Ns and I don't have any Ps either. However, the explanation of that field in the spreadsheet DBAFILEN.XLS I download from this website had Y, X, and P as the possibles.