We have subscription orders with many of our vendors, but wish to have them expire at the end of the year and be replaced with new subscription orders. Unfortunately, the old subscription orders still appear as open. This invites transactions being posted to the wrong order. We would like to somehow flag these old subscription orders as being "invoiced", "closed", or something along those lines. Any suggestions?
The purchasing folks would also like to retain visibility of the old purchase orders. So deleting them to the voided order table is not an option. Thanks, Bruce ------------------------ Yahoo! Groups Sponsor --------------------~--> In low income neighborhoods, 84% do not own computers. At Network for Good, help bridge the Digital Divide! http://us.click.yahoo.com/EpW3eD/3MnJAA/cosFAA/kGEolB/TM --------------------------------------------------------------------~-> Sharing the knowledge on Axapta. Yahoo! Groups Links <*> To visit your group on the web, go to: http://groups.yahoo.com/group/Axapta-Knowledge-Village/ <*> To unsubscribe from this group, send an email to: [EMAIL PROTECTED] <*> Your use of Yahoo! Groups is subject to: http://docs.yahoo.com/info/terms/
