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  #1  
Old 20th October 2003, 13:45
sharma sharma is offline
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Baan: BaaNc4-in5 - DB: Oracle - OS: Unix (Sun Solaries)
Sales Invoice stcuking at PDSO

hi friends
We are facing problem in running PDSO in some companies.
we are using Baan Version C4 in5 .Error message is :-
" Invoice data cuould not be written to finance for Invoice No...........". Any solution & suggestion required.

Regards
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Old 27th October 2003, 06:41
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shuklan shuklan is offline
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Baan: B4c4, sp10, India Localization - DB: MS SQL Server 2000 - OS: WIndows 2000 Advance Server
check quantity and price in tables tdsls041, tdsls045, tdsls901 and tdind901 for the corresponding orno and pono of the invoice no.
Nishant
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  #3  
Old 30th October 2003, 05:15
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manojsharma manojsharma is offline
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Baan: 4C4, 5, Baan LN - DB: Oracle,informix - OS: Unix, NT, Windows-2000
Thumbs up Hi

Nishant is right but use tdind017 instead of tdind901 as there is no table with this name. better to use customised report prepared by Mr.Ajay Arora (tdcus0445m904)

thanx in advance
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Old 1st November 2003, 12:57
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Baan: B4c4, sp10, India Localization - DB: MS SQL Server 2000 - OS: WIndows 2000 Advance Server
oops!!!
its tdind017. my mistake. :-(
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