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Shipping/Billing Inventory Update - Purpose
Shipping/Billing Inventory Update - Purpose
OP125E
The Shipping/Billing Inventory Update program (OP125E) performs the update portion of the open order shipping and billing process. This program processes the workfile records created by the Open Order Shipping /Billing Entry program (OP120E). It performs the actual update to the inventory, sales order, customer, shipment files and open item files (if not consolidating invoices), produces the report records for audit trail and transaction register reports, writes accounting transactions, and activity log and sales history records. It also deletes the VAT detail workfile records and creates an immediate back order release for shipments against orders with one or more direct ship order lines.
