15.2.1 Order Entry

0100: Form formname requires field field

The field field is missing from form formname. Oeform cannot function properly without this field. See your system administrator.

bopen####: error message

0200: cannot open master file for name

The process was unable to open the file for the reason specified by the bopen message. The following table lists the files opened by this process.

Table 15 - 2

Ledger Code File Description

ar customer customer master

gl glacct general ledger accounts master

in product inventory product master

ip price inventory prices master

sa address shipping addresses master

See the General Errors section for more information on the bopen message.

0210: system error message

0210: cannot set master file field list for name

The process was unable to set the field list for the file for the reason specified by the system error message. Refer to Table 15-2 for a list of the files used by this process.

0300: not valid

The account entered could not be found in the general ledger master file, glacct.

0400: invalid Shipping Location Code

The code entered could not be found in the shipping address master file, address.

0500: customer master record is busy

When an order is entered oeform updates the orders field in the customer master file, customer. Oeform is unable to lock the customer master file at this time. Wait a few seconds and try the operation again.

0600: input required

Entry is required in the sales tax rate field since there is an entry in the sales tax locality field.

0610: input required

Entry is required in the sales tax locality field since there is an entry in the sales tax rate field.

0620: input required

Entry is required in the discount account field when a prompt payment discount is allowed.

0700: there are references to this order

You may not delete an order when there are references to it (links field is greater than zero).

0710: cannot change customer now

There are references to this order. You cannot change the customer on an order if there are references to the order (links field is greater than zero).

0800: there are references to this item

You may not delete a detail line item with references (links field greater than zero). Most likely there is a packing slip for this item.

0810: quantity must be greater than zero

You may not enter a line item for zero or less units.

0820: number units already shipped

You may not decrease the units on a line item so that it falls below the number of units already shipped.

0830: product has been shipped, cannot be changed

You may not change the product on a line item that has already been shipped.

0840: order not present

You must QUERY and FIND the header record for an order before you can access or add a detail line item.