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[Larry Carrethers]

Is there a way to tell who transferred a order to a invoice or when was it transferred?

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Larry Carrethers
Sr. System Admin/DBA
Dolese Bros. Co.
Oklahoma City OK
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[Thaddeus Suter]

There is a USER2ENT and Create Date on each Invoice so that usually means the person who transferred it from an Order. You can also use SOP Process Holds on Transfer and have the Hold assigned to the Doc Types. Of course someone could remove the Transfer Hold and then not actually Transfer the Doc, but their Name(userid) and Timestamp would be on it.

Or some other feature such as Audit Trails maybe or a custom

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Thaddeus Suter
Retus, Inc
HELOTES TX
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[Larry Carrethers]

So if the invoice was imported in and was never a order, how would i tell the difference?

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Larry Carrethers
Sr. System Admin/DBA
Dolese Bros. Co.
Oklahoma City OK
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[Thaddeus Suter]

You would know by the ORIGNUMB on the Invoice. If ORIGNUMB is blank, then the doc was imported or manually entered. If it has an Order Number or BKO Number etc. , then that is the doc where it was transferred from.

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Thaddeus Suter
Retus, Inc
HELOTES TX
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