We run SBT Pro Series 3.0 and I would like to understand how field QSOALOC in table ICIQTY is populated by the system.
It seems that data entered in the SO shipments form is placed in this field and then when exiting this shipments form and selecting process (to create AR invoices) the numbers are cleared (as well the LSOALOC in the ICILOC table).
However, we have a bunch of items that keep some value in the QSOALOC field and I don't know how to tie it back to data the SOTRAN table.
Any input is welcome.
Patrick
It seems that data entered in the SO shipments form is placed in this field and then when exiting this shipments form and selecting process (to create AR invoices) the numbers are cleared (as well the LSOALOC in the ICILOC table).
However, we have a bunch of items that keep some value in the QSOALOC field and I don't know how to tie it back to data the SOTRAN table.
Any input is welcome.
Patrick