Hi,

We had some issues in invoicing orders that are imported to adagio oe using the import utility/import orders. This problem occurs when we want to back order some items and shipped some items. Let's say we have 5 detail line items and we want to shipped the first 2 detail line and back order line 3,4, and 5. When we invoice this order, all the 5 items will be printed out with correct qty shipped (i.e line 3=0, line 4=0 and line 5=0) but the extended price of line 3,4, and 5 are not =0 but instead it is the product of unit price multiplied by the original qty ordered. As a result, the total invoice amout is wrong. One thing that I found out as I compared imported orders against orders actually entered manually to the system using Grid View, there is a field name "Overwrite Extended Price" and for orders that are manually entered the value of this field is false but for imported orders this field is always true. This field is not part of the OE Import Template field selection so there is no way we can force it to be false.

Pls let me know if there are work around to resolve this issue and by the way we are OE 8.0A.

Thanks,

Norman PAscua
CA Computer Systems
Los Angeles, CA 90025
Softrak Business Partner