Manufacturing - JDE1 (MOSC)

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Default BILL (Billable flag) in service order parts list

edited Feb 7, 2014 11:10AM in Manufacturing - JDE1 (MOSC) 3 commentsAnswered ✓

Hi,

We've been able to succesfully process service orders, contracts and related service orders.

The billable flag in the service order parts list P17730 (alias BILL) is always set to 0 which blocks an invoice from being generated. When i change this to 1 or Y, everything works fine. I can't seem to find a simply way (other then changing data dictionary) to default this field to Y or 1.

Any idea, suggestion?

Thx

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