Batch Processing

[mohta...@gmail.com]

Hi Knowledge Bankers,

In an industry I'm implementing, the requirement is to use Batch
processing for Sales Invoicing.

At a regular interval, the batch process is to consume a certain qty
from the Sales Order and post it on the date of running and assign the
running number sequence at that point of time to the Sales Invoice.
On completion of the sales order qty, the batch processing to
terminate.

I'm using Accounts Receivables-Periodic-Sales Update-Invoice option to
do the same.
I'm selecting the tab "Late selection" and using the select button,
seleting the sales order and qty to update.
BUT while svaing using OK it gives a message "There are certain form
details to be filled in"

After assigning the batch schedule, starting the batch server, it gives
an Error message:
"No lines for posting or quantity = 0"

Need light on the Sales Batch Processing functionality.

Regards
Rahul M

[mohta...@gmail.com]

Hi Knowledge Bankers,

While using collection letters in the batch processing mode, I want to
use the machine running date for generation of the same (DYNAMICALLY).

Need assistance in this regard .

Regards
Rahul M