DESCRIPTION
3. The final step is to select the Invoices to update. You will have the option of selecting by PO number, customer or order date. Click the run button and all data selected will be updated on each of the selected records, including the UCC-128. This program can update 1 invoice with 10 item and generate the UCC-128 in about 5 seconds. Just multiply that times 100 invoices, the time saving is incredible.

Previous Screen   Close Window