Invoice status in order tab shows PAID although the invoice is not paid.
- Article Type: Q&A
- Product: Aleph
- Product Version: 21
Question
Invoice status in order tab shows P [Paid] although the invoice is not paid. How to display the correct status?
Answer
This is a misunderstanding. The "P" in the order info tab does not mean "Paid" but "Partial". Add the following lines to xxx50/tab/pc_tab_exp_field.eng in order to display the complete text so that it is clear what "P" is. See the lines in standard environment usm50 on your server:
m201@aleph20(a21_1) USM50> grep ORDER-INV pc_tab_*.eng
pc_tab_exp_field.eng:ORDER-INVOICE-STATUS L Partial P
pc_tab_exp_field.eng:ORDER-INVOICE-STATUS L Complete C
Category: Acquisitions (500) - ALEPH
Subject: Invoices (500) - ALEPH
- Article last edited: 1/24/2014