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We have a need to keep ORDER types from automatically posting to History once all of the quantity has been released via transfers to Invoices.
I had used VBA in GP8 to force a quantity to be set a non-zero value (original quantity + .000001) in the Beforeclicked event of the Transfer button. However, after upgrading to GP2012, it seems as GP can "outrun" my VBA code sometimes.
Is there any kind of switch or configuration method within SOP such that I can prevent ORDERS from being posted automatically?
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André Arnaud de Cal...
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Martin Dráb
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