@br

GCC Consulting gccconsulting at comcast.net
Fri Oct 3 12:59:43 PDT 2008



> -----Original Message-----
> From: filepro-list-bounces+gccconsulting=comcast.net at lists.celestial.com
>
[mailto:filepro-list-bounces+gccconsulting=comcast.net at lists.celestial.com]
On
> Behalf Of Kenneth Brody
> Sent: Friday, October 03, 2008 12:32 PM
> To: filepro-list at lists.celestial.com
> Subject: Re: @br
> 
> Quoting Jaime Perry (Fri, 03 Oct 2008 11:36:16 -0400):
> 
> > Thanks for the reply.  This sounds like I can't use it for what I want
> > then.  To be more specific, I have a header/detail situation where I am
> > showing the detail file in a browse.  I am trying to avoid putting a
> > line number field in the detail file
> 
> Why?  How are you going to ensure that the order never changes unless you
> explicitly tell it to change?
> 
> > but I still want line numbers in
> > the browse for point of reference vs the total detail lines (real field
> > line numbers would need to be recalculated when ever a record is added
> > or deleted).
> >
> > I tried simply using a straight counter but that didn't work as
> > expected.
> 
> I'm not sure how you expected it to work, but if you simply increment a
> counter as you scroll through the records, consider what happens when the
> user scrolls up.
> 
> >  It appears when using the retain position option in a
> > browse,  and you have more detail lines than the screen holds, it
> > doesn't redraw the browse from the top of the index, but starts at where
> > the line is which changes 1,2,3,4.... to 19, 2,3,4,15....   I guess
> > will need to add line numbers a code to reclac them when adding/deleting
> > lines.
> 
> When does one delete line items from an existing invoice?  (Though I
> suppose it may be possible that inserting lines in the middle of an
> existing invoice might not be rare.)
> 
> --
> KenBrody at BestWeb dot net        spamtrap: <g8ymh8uf001 at sneakemail.com>
> http://www.hvcomputer.com
> http://www.fileProPlus.com

Ken,

I have a client who  deletes line items form an order prior to generating
the invoice.  They do not backorder so items not shipped are deleted.

In this case I do have a line # field which allows the details to be
displayed in the sequence that they are entered.  This allows for checking
the order against the paper order received.  I have build the browse routine
to allow them to list details by line #, SKU or description.  (this is a
case where I wish an index value could be a variable)..

Also, a line item may be deleted if one is "robbing from Peter to pay Paul".
Rather ship item 123 to Paul and not Peter.

Richard Kreiss




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