Re: [Emerald] SQL errors when changing an MBR to Purchase Order from

Dale E. Reed Jr. ( (no email) )
Wed, 11 Aug 1999 16:22:42 -0700

Josh Hillman wrote:
> > In reality, there should not be a purchase order option. It should
> > be a renewal like the rest, just with a place to note the PO#. What
> > I would do is put a 0 charge on the account, and note the PO# in it.
> > That way it shows up on the next invoice.
> Ahh I see. I was actually going to ask about the auto-batch and Purchase
> Orders, but figured I'd switch the PayMethod back to Renewal and not worry
> about it. Earlier in the day, I modified our Invoice.rpt file to display
> "Purchase Order #:" MasterAccounts.PONumber (only when it's not empty), so
> that should do the trick.
> So I should remove the following entries from my PayMethods table? I guess
> they were there from the original install of Emerald 3 years ago.
> PayMethod GroupID SortOrder
> --------------- ----------- ---------
> Cash (null) (null)
> Check (null) (null)
> Purchase Order (null) (null)

You should be able to remove the Cash/Check. You can leave
the Purchase Order. You might want to put some SortOrder Values
in there.


Dale E. Reed Jr. Emerald and RadiusNT__________________________________________IEA Software, Inc.

For more information about this list (including removal) go to: