Holy carp Steve is asking about Fox related stuff. I need to rewrite an add-in for bulk shipping to in the end generate an invoice for each one.
The one they have does not grab the proper value from the shipping PRICE. Somehow it will cut 1.00 off that value some of the time. So what do I need to do step wise to post the shipping charges from my outside systems for FedX/UPS/DHL that put their values in the same container. So I pass the sono, cost, price to a prg in SO to post or accept the shipping fees? Do I then pass the SONO as a param to the invoicing program? Or was that way to basic and it is more complex? I want to help a long term friend / client stop losing $$$ <about 100.00 USD per day> this SBT system went in around 1999 or 2000. I did a lot of work in the early days and i help if needed now a days. TIA __Stephen -- Stephen Russell Sr. Production Systems Programmer Mimeo.com Memphis TN 901.246-0159 _______________________________________________ Post Messages to: [email protected] Subscription Maintenance: http://leafe.com/mailman/listinfo/profox OT-free version of this list: http://leafe.com/mailman/listinfo/profoxtech Searchable Archive: http://leafe.com/archives/search/profox This message: http://leafe.com/archives/byMID/profox/[EMAIL PROTECTED] ** All postings, unless explicitly stated otherwise, are the opinions of the author, and do not constitute legal or medical advice. This statement is added to the messages for those lawyers who are too stupid to see the obvious.
