I have opened up an Order Entry database that I have called (softrak\card number list) that is completely separate from my order entry (softrak\data) database that I use on a daily basis to generate invoices. In (card number list) I have inputted the item numbers for the stock so I can generate a picking ticket in the picking sequence of the warehouse. This means it is not linked to the current customer list in A/R. My plans are to copy the files from the A/R in (softrak\data) to the A/R in (softrak\card number list). I will probably do this copy procedure twice a month. My question: What files from A/R (softrak\data) do I need to copy? The information I want is what is shown when you view a customer in A/R. Any tips when doing this copy would be appreciated. For your info, I do not use inventory control. Thanks for the help.

Hello Taylor,

Why do you need a completely separate copy of the data to generate picking tickets in picking sequence? That's one of the options available when you print this form. What am I missing?

(To answer your specific question, you'd copy all the files that begin AR*.dat, but I don't understand what you're trying to accomplish, or why you need a separate database.)