ARHNOTE Attach SO Notes to Posted Invoices

Purpose of Program

Use this program to attach notes from open sales orders to posted invoices.  Prior to version 2001.1, there were no historical Notes saved when an invoice was posted so a reprinted invoice would have the current notes on the ales order (which may have been changed in the interim) or no notes at all if the open So file had been purged.  Invoices posted since 2001.1 have historical notes saved but reprinting invoices posted prior to 2001.1 have no notes.  This utility will pull in any notes currently on  sales orders and assign them to invoices that were posted from that sales order..

General Program Operation

This program is run from UT-A  Run a DBA Program.  Type ARHNOTE then press <Enter>.   You will be presented with a brief description of what the utility does and a button to proceed.  Click Yes and the program will run.