What is your full code and what error is is raising?
Option Compare Database 'Use database order for string comparisons
'Dim Db As Database
Dim New_SO_Set As DAO.Recordset
Dim New_SO_PT_Set As DAO.Recordset
Dim New_Status_Set As DAO.Recordset
----------------------------------------------------------
Private Sub Form_Load()
Dim D As Long
Dim int_qty As Integer
Dim Temp1_Set As DAO.Dynaset
Dim Temp2_Set As DAO.Dynaset
Dim Temp3_Set As DAO.Dynaset
Dim SS As String
Dim PI As String
On Error GoTo Import_Sale_Error
Dim qryInputSalesOrder As QueryDef
Set qryInputSalesOrder = Db.QueryDefs("New_SO_Delete")
qryInputSalesOrder.Execute
Set qryInputSalesOrder = Db.QueryDefs("New_SOP_Delete")
qryInputSalesOrder.Execute
Set qryInputSalesOrder = Db.QueryDefs("Status_Delete")
qryInputSalesOrder.Execute
qryInputSalesOrder.Close
Me.Refresh
DoCmd.Hourglass True
Set New_SO_Set = Db.OpenRecordset("New_SO", DB_OPEN_DYNASET)
Set New_All_PT_Set = Db.OpenRecordset("New_SOP", DB_OPEN_DYNASET)
'Set New_S_PT_Set = Db.OpenRecordset("dbo_v_sfcs_all", DB_OPEN_DYNASET)
Set Split_Order_Set = Db.OpenRecordset("dbo_cws_split_order", DB_OPEN_DYNASET)
Set New_Status_Set = Db.OpenRecordset("Sale_Order_Master_Table", DB_OPEN_DYNASET)
'Set SO_rec = Db.OpenRecordset("Import_SO")
'Set WO_rec = Db.OpenRecordset("Import_WO")
'Set New_S_Set = Db.OpenRecordset("Import_S")
Set Old_SO_unshipped_Set = Db.OpenRecordset("SO Master", DB_OPEN_DYNASET)
Set Old_SO_shipped_Set = Db.OpenRecordset("SO_Master_Shipped", DB_OPEN_DYNASET)
' Mesge parts data dbo_v_sfcs_sop & dbo_sfcs_wop to new_sop
Set New_SO_PT_Set = Db.OpenRecordset("dbo_v_sfcs_sop", DB_OPEN_DYNASET)
Do Until New_SO_PT_Set.EOF
New_All_PT_Set.AddNew
New_All_PT_Set("order_no") = Format(New_SO_PT_Set![Order_No], "00000000")
New_All_PT_Set("part_no") = New_SO_PT_Set![Part_No]
New_All_PT_Set("order_qty") = New_SO_PT_Set![Order_Qty]
New_All_PT_Set("order_type") = New_SO_PT_Set![Order_Type]
New_All_PT_Set("order_line_no") = New_SO_PT_Set![order_line_no]
New_All_PT_Set("kit_line_no") = New_SO_PT_Set![kit_line_no]
New_All_PT_Set("prod_type") = New_SO_PT_Set![prod_type]
New_All_PT_Set.Update
New_SO_PT_Set.MoveNext
Loop
New_SO_PT_Set.Close
Set New_WO_PT_Set = Db.OpenRecordset("dbo_v_sfcs_wop", DB_OPEN_DYNASET)
Do Until New_WO_PT_Set.EOF
New_All_PT_Set.AddNew
New_All_PT_Set("order_no") = Format(New_WO_PT_Set![Order_No], "00000000")
New_All_PT_Set("part_no") = New_WO_PT_Set![Part_No]
New_All_PT_Set("order_qty") = New_WO_PT_Set![Order_Qty]
New_All_PT_Set("order_type") = New_WO_PT_Set![Order_Type]
New_All_PT_Set("order_line_no") = New_WO_PT_Set![order_line_no]
New_All_PT_Set("kit_line_no") = New_WO_PT_Set![kit_line_no]
New_All_PT_Set("prod_type") = New_WO_PT_Set![prod_type]
New_All_PT_Set.Update
New_WO_PT_Set.MoveNext
Loop
New_WO_PT_Set.Close
New_All_PT_Set.MoveFirst
' Merge SO dbo_v_sfcs_so to New_SO
Set SO_rec = Db.OpenRecordset("Import_SO")
If SO_rec.EOF Then
SO_rec.Close
MsgBox "No SO record imported"
Else
SS = ""
PI = ""
Temp_SO = SO_rec![Order_No]
Temp_Loc_No = SO_rec![From_Loc_No]
Temp_order_no = SO_rec![Order_No]
Temp_Order_Type = SO_rec![Order_Type]
Temp_Part_No = SO_rec![Part_No]
Temp_first_name = SO_rec![first_name]
Temp_last_name = SO_rec![last_name]
Temp_order_qty = SO_rec![Order_Qty]
Temp_entry_datetime = SO_rec![entry_datetime]
Temp_pick_date = SO_rec![pick_date]
Temp_Ship_Method = SO_rec![Ship_Method]
Temp_Expected_date = SO_rec![Expected_date]
Temp_ext_ref = SO_rec![ext_ref]
Temp_cust_name = SO_rec![cust_name]
Temp_po_date = SO_rec![PO_Date]
Temp_Cust_SO = SO_rec![Cust_SO]
On Error Resume Next
If Mid(SO_rec![Comment], 1, 3) = "CRD" Or Mid(SO_rec![Comment], 1, 3) = "RSD" Then
temp_crd = CDate(Mid(SO_rec![Comment], 7, 11))
If Err.Number <> 0 Then
temp_crd = ""
End If
Else
temp_crd = ""
End If
Do Until SO_rec.EOF
If SO_rec![Order_No] = Temp_SO Then
Select Case SO_rec![comment_type]
Case "SI"
SS = SS & " " & SO_rec![Comment]
Case "PI"
PI = PI & " " & SO_rec![Comment]
End Select
Else
Temp_SO = SO_rec![Order_No]
New_SO_Set.AddNew
New_SO_Set("Order No") = Format(Temp_order_no, "00000000")
New_SO_Set("From_Loc_No") = Temp_Loc_No
New_SO_Set("Part Number") = Temp_Part_No
New_SO_Set("Customer") = Temp_cust_name
New_SO_Set("First Number") = Temp_first_name
New_SO_Set("Last Name") = Temp_last_name
New_SO_Set("Qty") = Temp_order_qty
New_SO_Set("Entry Date") = Temp_entry_datetime
New_SO_Set("Picked Date") = Temp_pick_date
New_SO_Set("comments_SI") = SS
New_SO_Set("comments_PI") = PI
New_SO_Set("ship_method") = Temp_Ship_Method
New_SO_Set("order_type") = Temp_Order_Type
New_SO_Set("expected_date") = Temp_Expected_date
New_SO_Set("crd") = temp_crd
New_SO_Set("ext_ref") = Temp_ext_ref
New_SO_Set("cust_so") = Temp_Cust_SO
New_SO_Set("po_date") = Temp_po_date
New_SO_Set.Update
SS = ""
PI = ""
Temp_SO = SO_rec![Order_No]
Temp_order_no = SO_rec![Order_No]
Temp_Loc_No = SO_rec![From_Loc_No]
Temp_Order_Type = SO_rec![Order_Type]
Temp_Part_No = SO_rec![Part_No]
Temp_first_name = SO_rec![first_name]
Temp_last_name = SO_rec![last_name]
Temp_order_qty = SO_rec![Order_Qty]
Temp_entry_datetime = SO_rec![entry_datetime]
Temp_pick_date = SO_rec![pick_date]
Temp_Ship_Method = SO_rec![Ship_Method]
Temp_Expected_date = SO_rec![Expected_date]
Temp_ext_ref = SO_rec![ext_ref]
Select Case SO_rec![comment_type]
Case "SI"
SS = SS & " " & SO_rec![Comment]
Case "PI"
PI = PI & " " & SO_rec![Comment]
End Select
Temp_cust_name = SO_rec![cust_name]
Temp_po_date = SO_rec![PO_Date]
Temp_Cust_SO = SO_rec![Cust_SO]
On Error Resume Next
If Mid(SO_rec![Comment], 1, 3) = "CRD" Or Mid(SO_rec![Comment], 1, 3) = "RSD" Then
temp_crd = CDate(Mid(SO_rec![Comment], 7, 11))
If Err.Number <> 0 Then
temp_crd = ""
End If
Else
temp_crd = ""
End If
End If
SO_rec.MoveNext
Loop
SO_rec.Close
New_SO_Set.AddNew
New_SO_Set("Order No") = Format(Temp_order_no, "00000000")
New_SO_Set("From_Loc_No") = Temp_Loc_No
New_SO_Set("Part Number") = Temp_Part_No
New_SO_Set("Customer") = Temp_cust_name
New_SO_Set("First Number") = Temp_first_name
New_SO_Set("Last Name") = Temp_last_name
New_SO_Set("Qty") = Temp_order_qty
New_SO_Set("Entry Date") = Temp_entry_datetime
New_SO_Set("Picked Date") = Temp_pick_date
New_SO_Set("comments_SI") = SS
New_SO_Set("comments_PI") = PI
New_SO_Set("ship_method") = Temp_Ship_Method
New_SO_Set("order_type") = Temp_Order_Type
New_SO_Set("expected_date") = Temp_Expected_date
New_SO_Set("crd") = temp_crd
New_SO_Set("ext_ref") = Temp_ext_ref
New_SO_Set("cust_so") = Temp_Cust_SO
New_SO_Set("po_date") = Temp_po_date
New_SO_Set.Update
End If
' Mesge WO dbo_v_sfcs_wo to New_SO
Set WO_rec = Db.OpenRecordset("Import_WO")
If WO_rec.EOF Then
WO_rec.Close
MsgBox "No WO record imported"
Else
SS = ""
PI = ""
Temp_SO = WO_rec![Order_No]
Temp_order_no = WO_rec![Order_No]
Temp_Loc_No = WO_rec![From_Loc_No]
Temp_Order_Type = WO_rec![Order_Type]
Temp_Part_No = WO_rec![Part_No]
Temp_first_name = WO_rec![first_name]
Temp_last_name = WO_rec![last_name]
Temp_order_qty = WO_rec![Order_Qty]
Temp_entry_datetime = WO_rec![entry_datetime]
Temp_pick_date = WO_rec![pick_date]
Temp_Ship_Method = WO_rec![Ship_Method]
Temp_Expected_date = WO_rec![Expected_date]
Temp_ext_ref = WO_rec![ext_ref]
Temp_cust_name = WO_rec![cust_name]
Temp_po_date = WO_rec![PO_Date]
Temp_Cust_SO = WO_rec![Cust_SO]
On Error Resume Next
If Mid(WO_rec![Comment], 1, 3) = "CRD" Or Mid(WO_rec![Comment], 1, 3) = "RSD" Then
temp_crd = CDate(Mid(WO_rec![Comment], 7, 11))
If Err.Number <> 0 Then
temp_crd = ""
End If
Else
temp_crd = ""
End If
Do Until WO_rec.EOF
If WO_rec![Order_No] = Temp_SO Then
Select Case WO_rec![comment_type]
Case "SI"
SS = SS & " " & WO_rec![Comment]
Case "PI"
PI = PI & " " & WO_rec![Comment]
End Select
Else
Temp_SO = WO_rec![Order_No]
New_SO_Set.AddNew
New_SO_Set("Order No") = Format(Temp_order_no, "00000000")
New_SO_Set("From_Loc_No") = Temp_Loc_No
New_SO_Set("Part Number") = Temp_Part_No
New_SO_Set("Customer") = Temp_cust_name
New_SO_Set("First Number") = Temp_first_name
New_SO_Set("Last Name") = Temp_last_name
New_SO_Set("Qty") = Temp_order_qty
New_SO_Set("Entry Date") = Temp_entry_datetime
New_SO_Set("Picked Date") = Temp_pick_date
New_SO_Set("comments_SI") = SS
New_SO_Set("comments_PI") = PI
New_SO_Set("ship_method") = Temp_Ship_Method
New_SO_Set("order_type") = Temp_Order_Type
New_SO_Set("expected_date") = Temp_Expected_date
New_SO_Set("crd") = temp_crd
New_SO_Set("ext_ref") = Temp_ext_ref
New_SO_Set("cust_so") = Temp_Cust_SO
New_SO_Set("po_date") = Temp_po_date
New_SO_Set.Update
SS = ""
PI = ""
Temp_SO = WO_rec![Order_No]
Temp_order_no = WO_rec![Order_No]
Temp_Loc_No = WO_rec![From_Loc_No]
Temp_Order_Type = WO_rec![Order_Type]
Temp_Part_No = WO_rec![Part_No]
Temp_first_name = WO_rec![first_name]
Temp_last_name = WO_rec![last_name]
Temp_order_qty = WO_rec![Order_Qty]
Temp_entry_datetime = WO_rec![entry_datetime]
Temp_pick_date = WO_rec![pick_date]
Temp_Ship_Method = WO_rec![Ship_Method]
Temp_Expected_date = WO_rec![Expected_date]
Temp_ext_ref = WO_rec![ext_ref]
Select Case WO_rec![comment_type]
Case "SI"
SS = SS & " " & WO_rec![Comment]
Case "PI"
PI = PI & " " & WO_rec![Comment]
End Select
Temp_cust_name = WO_rec![cust_name]
Temp_po_date = WO_rec![PO_Date]
Temp_Cust_SO = WO_rec![Cust_SO]
On Error Resume Next
If Mid(WO_rec![Comment], 1, 3) = "CRD" Or Mid(WO_rec![Comment], 1, 3) = "RSD" Then
temp_crd = CDate(Mid(WO_rec![Comment], 7, 11))
If Err.Number <> 0 Then
temp_crd = ""
End If
Else
temp_crd = ""
End If
End If
WO_rec.MoveNext
Loop
WO_rec.Close
New_SO_Set.AddNew
New_SO_Set("Order No") = Format(Temp_order_no, "00000000")
New_SO_Set("From_Loc_No") = Temp_Loc_No
New_SO_Set("Part Number") = Temp_Part_No
New_SO_Set("Customer") = Temp_cust_name
New_SO_Set("First Number") = Temp_first_name
New_SO_Set("Last Name") = Temp_last_name
New_SO_Set("Qty") = Temp_order_qty
New_SO_Set("Entry Date") = Temp_entry_datetime
New_SO_Set("Picked Date") = Temp_pick_date
New_SO_Set("comments_SI") = SS
New_SO_Set("comments_PI") = PI
New_SO_Set("ship_method") = Temp_Ship_Method
New_SO_Set("order_type") = Temp_Order_Type
New_SO_Set("expected_date") = Temp_Expected_date
New_SO_Set("crd") = temp_crd
New_SO_Set("ext_ref") = Temp_ext_ref
New_SO_Set("cust_so") = Temp_Cust_SO
New_SO_Set("po_date") = Temp_po_date
New_SO_Set.Update
End If
' Mesge reconfiguration orders dbo_v_sfcs_s & dbo_v_sfcs_all to New_SO
Set New_S_Set = Db.OpenRecordset("Import_S")
Do Until New_S_Set.EOF
Set Temp1_Set = Db.CreateDynaset("SELECT * FROM [Import_ALL] WHERE [order_no]=" & New_S_Set![Order_No])
If Not Temp1_Set.EOF Then
SS = ""
PI = ""
Temp_SO = Temp1_Set![Order_No]
Temp_Loc_No = Temp1_Set![From_Loc_No]
Temp_order_no = Temp1_Set![Order_No]
Temp_Order_Type = Temp1_Set![Order_Type]
Temp_Part_No = Temp1_Set![Part_No]
Temp_first_name = Temp1_Set![first_name]
Temp_last_name = Temp1_Set![last_name]
Temp_order_qty = Temp1_Set![Order_Qty]
Temp_entry_datetime = Temp1_Set![entry_datetime]
Temp_pick_date = Temp1_Set![pick_date]
Temp_Ship_Method = Temp1_Set![Ship_Method]
Temp_Expected_date = Temp1_Set![Expected_date]
Temp_ext_ref = Temp1_Set![ext_ref]
Temp_cust_name = Temp1_Set![cust_name]
Temp_po_date = Temp1_Set![PO_Date]
Temp_Cust_SO = Temp1_Set![Cust_SO]
On Error Resume Next
If Mid(Temp1_Set![Comment], 1, 3) = "CRD" Or Mid(Temp1_Set![Comment], 1, 3) = "RSD" Then
temp_crd = CDate(Mid(Temp1_Set![Comment], 7, 11))
If Err.Number <> 0 Then
temp_crd = ""
End If
Else
temp_crd = ""
End If
Do Until Temp1_Set.EOF
If Temp1_Set![Order_No] = Temp_SO Then
Select Case Temp1_Set![comment_type]
Case "SI"
SS = SS & " " & Temp1_Set![Comment]
Case "PI"
PI = PI & " " & Temp1_Set![Comment]
End Select
Else
Temp_SO = Temp1_Set![Order_No]
New_SO_Set.AddNew
New_SO_Set("Order No") = Format(Temp_order_no, "00000000")
New_SO_Set("From_Loc_No") = Temp_Loc_No
New_SO_Set("Part Number") = Temp_Part_No
New_SO_Set("Customer") = Temp_cust_name
New_SO_Set("First Number") = Temp_first_name
New_SO_Set("Last Name") = Temp_last_name
New_SO_Set("Qty") = Temp_order_qty
New_SO_Set("Entry Date") = Temp_entry_datetime
New_SO_Set("Picked Date") = Temp_pick_date
New_SO_Set("comments_SI") = SS
New_SO_Set("comments_PI") = PI
New_SO_Set("ship_method") = Temp_Ship_Method
New_SO_Set("order_type") = Temp_Order_Type
New_SO_Set("expected_date") = Temp_Expected_date
New_SO_Set("crd") = temp_crd
New_SO_Set("ext_ref") = Temp_ext_ref
New_SO_Set("cust_so") = Temp_Cust_SO
New_SO_Set("po_date") = Temp_po_date
New_SO_Set.Update
SS = ""
PI = ""
Temp_SO = Temp1_Set![Order_No]
Temp_order_no = Temp1_Set![Order_No]
Temp_Loc_No = Temp1_Set![From_Loc_No]
Temp_Order_Type = Temp1_Set![Order_Type]
Temp_Part_No = Temp1_Set![Part_No]
Temp_first_name = Temp1_Set![first_name]
Temp_last_name = Temp1_Set![last_name]
Temp_order_qty = Temp1_Set![Order_Qty]
Temp_entry_datetime = Temp1_Set![entry_datetime]
Temp_pick_date = Temp1_Set![pick_date]
Temp_Ship_Method = Temp1_Set![Ship_Method]
Temp_Expected_date = Temp1_Set![Expected_date]
Temp_ext_ref = Temp1_Set![ext_ref]
Select Case Temp1_Set![comment_type]
Case "SI"
SS = SS & " " & Temp1_Set![Comment]
Case "PI"
PI = PI & " " & Temp1_Set![Comment]
End Select
Temp_cust_name = Temp1_Set![cust_name]
Temp_po_date = Temp1_Set![PO_Date]
Temp_Cust_SO = Temp1_Set![Cust_SO]
On Error Resume Next
If Mid(Temp1_Set![Comment], 1, 3) = "CRD" Or Mid(Temp1_Set![Comment], 1, 3) = "RSD" Then
temp_crd = CDate(Mid(Temp1_Set![Comment], 7, 11))
If Err.Number <> 0 Then
temp_crd = ""
End If
Else
temp_crd = ""
End If
End If
Temp1_Set.MoveNext
Loop
New_SO_Set.AddNew
New_SO_Set("Order No") = Format(Temp_order_no, "00000000")
New_SO_Set("From_Loc_No") = Temp_Loc_No
New_SO_Set("Part Number") = Temp_Part_No
New_SO_Set("Customer") = Temp_cust_name
New_SO_Set("First Number") = Temp_first_name
New_SO_Set("Last Name") = Temp_last_name
New_SO_Set("Qty") = Temp_order_qty
New_SO_Set("Entry Date") = Temp_entry_datetime
New_SO_Set("Picked Date") = Temp_pick_date
New_SO_Set("comments_SI") = SS
New_SO_Set("comments_PI") = PI
New_SO_Set("ship_method") = Temp_Ship_Method
New_SO_Set("order_type") = Temp_Order_Type
New_SO_Set("expected_date") = Temp_Expected_date
New_SO_Set("crd") = temp_crd
New_SO_Set("ext_ref") = Temp_ext_ref
New_SO_Set("cust_so") = Temp_Cust_SO
New_SO_Set("po_date") = Temp_po_date
New_SO_Set.Update
End If
New_S_Set.MoveNext
Loop
New_S_Set.Close
' create New_Status_Set ("Sale_Order_Master_Table")
New_SO_Set.MoveFirst
Do Until New_SO_Set.EOF
C = New_SO_Set![Order No]
Old_SO_unshipped_Set.MoveFirst
Old_SO_unshipped_Set.FindFirst "[Sales_Order] LIKE " & "'" & C & "*'"
If Not Old_SO_unshipped_Set.NoMatch Then
D = Old_SO_unshipped_Set![SO_ID]
Split_Order_Set.FindFirst "[Order_No] =" & C
If Not Split_Order_Set.NoMatch Then
GoTo Cc
Else
GoTo Update_Routine
End If
End If
Old_SO_shipped_Set.MoveFirst
Old_SO_shipped_Set.FindFirst "[Sales_Order] LIKE " & "'" & C & "*'"
If Not Old_SO_shipped_Set.NoMatch Then
D = Old_SO_shipped_Set![SO_ID]
GoTo Warning_Routine
End If
Split_Order_Set.FindFirst "[Order_No] =" & C
If Not Split_Order_Set.NoMatch Then
New_Status_Set.AddNew
New_Status_Set("Sale_Order_No") = C
New_Status_Set("Model_No") = New_SO_Set![Part Number]
New_Status_Set("QTY") = New_SO_Set![Qty]
New_Status_Set("Status") = "SPLIT"
New_Status_Set.Update
GoTo Cc
End If
''''''''''' Status NEW
New_Status_Set.AddNew
New_Status_Set("Sale_Order_No") = C
New_Status_Set("Model_No") = New_SO_Set![Part Number]
New_Status_Set("QTY") = New_SO_Set![Qty]
New_Status_Set("Status") = "NEW"
New_Status_Set.Update
GoTo Cc
''''''''''' Status UPDATE
Update_Routine:
Tot = Old_SO_unshipped_Set![Qty]
Old_SO_unshipped_Set.FindNext "[Sales_Order] LIKE " & "'" & C & "*'"
Do While Not Old_SO_unshipped_Set.NoMatch
Tot = Tot + Old_SO_unshipped_Set![Qty]
Old_SO_unshipped_Set.FindNext "[Sales_Order] LIKE " & "'" & C & "*'"
Loop
If (New_SO_Set![Qty] < Tot) Or (Format(New_SO_Set![Picked Date], "m/d/yy") <> Format(Old_SO_unshipped_Set![Picked], "m/d/yy")) Then
New_Status_Set.AddNew
New_Status_Set("Sale_Order_No") = C
New_Status_Set("Model_No") = New_SO_Set![Part Number]
New_Status_Set("QTY") = New_SO_Set![Qty]
New_Status_Set("Status") = "UPDATE"
New_Status_Set.Update
GoTo Cc
End If
Set Temp3_Set = Db.CreateDynaset("SELECT * FROM [New_SOP] WHERE [order_no]='" & C & "' order by [part_no]")
Set Temp2_Set = Db.CreateDynaset("SELECT * FROM [SO_Parts_List] WHERE [SO_ID]=" & D & " order by [parts]")
If Not Temp3_Set.EOF Then
Temp3_Set.MoveLast
End If
c1 = Temp3_Set.RecordCount
If Not Temp2_Set.EOF Then
Temp2_Set.MoveLast
End If
c2 = Temp2_Set.RecordCount
If c1 <> c2 Then
New_Status_Set.AddNew
New_Status_Set("Sale_Order_No") = C
New_Status_Set("Model_No") = New_SO_Set![Part Number]
New_Status_Set("QTY") = New_SO_Set![Qty]
New_Status_Set("Status") = "UPDATE"
New_Status_Set.Update
GoTo Cc
End If
If c1 <> 0 Then
Temp3_Set.MoveFirst
End If
If c2 <> 0 Then
Temp2_Set.MoveFirst
End If
Do Until Temp3_Set.EOF
int_qty = Temp3_Set![Order_Qty] / New_SO_Set![Qty]
If (Temp3_Set![Part_No] <> Temp2_Set![Parts]) Or (int_qty <> Temp2_Set![Qty]) Or (New_SO_Set![Ship_Method] <> Old_SO_unshipped_Set![Ship_Method]) Then
New_Status_Set.AddNew
New_Status_Set("Sale_Order_No") = C
New_Status_Set("Model_No") = New_SO_Set![Part Number]
New_Status_Set("QTY") = New_SO_Set![Qty]
New_Status_Set("Status") = "UPDATE"
New_Status_Set.Update
GoTo Cc
End If
Temp2_Set.MoveNext
Temp3_Set.MoveNext
Loop
GoTo Cc
''''''''''' Status WARNING
Warning_Routine:
New_Status_Set.AddNew
New_Status_Set("Sale_Order_No") = C
New_Status_Set("Model_No") = New_SO_Set![Part Number]
New_Status_Set("QTY") = New_SO_Set![Qty]
New_Status_Set("Status") = "WARNING"
New_Status_Set.Update
GoTo Cc
Cc: New_SO_Set.MoveNext
Loop
''''''''''' Status DELETE
Old_SO_unshipped_Set.MoveFirst
Do Until Old_SO_unshipped_Set.EOF
If Old_SO_unshipped_Set![Finished] = "" Or IsNull(Old_SO_unshipped_Set![Finished]) Then
New_SO_Set.MoveFirst
If Len(Old_SO_unshipped_Set![Sales_Order]) = 8 Then
VV = Old_SO_unshipped_Set![Sales_Order]
New_SO_Set.FindFirst "[Order No]= " & "'" & VV & "'" 'Old_SO_unshipped_Set![Sales_Order]
If Not New_SO_Set.NoMatch Then
GoTo DD
Else
New_Status_Set.AddNew
New_Status_Set("Sale_Order_No") = Old_SO_unshipped_Set![Sales_Order]
New_Status_Set("Model_No") = Old_SO_unshipped_Set![Model]
New_Status_Set("QTY") = Old_SO_unshipped_Set![Qty]
New_Status_Set("Status") = "DELETE"
New_Status_Set.Update
End If
End If
End If
DD: Old_SO_unshipped_Set.MoveNext
Loop
Finish:
Me.Refresh
DoCmd.Hourglass False
Exit Sub
Import_Sale_Error:
Me.Refresh
MsgBox "Error " & Err & " (" & Error & ") has occurred."
Resume Finish
'DoCmd.Hourglass False
End Sub