Re: Financial Orders

On an earlier version of BPCS, we did things which may or may not be
supported on your version.
*	We found where the billing process generated invoices.  The vanilla
sequence was related to the order in which lines had been added to the
original order, now being billed, but our people did not want that.  They
wanted the lines on the invoice sequenced by containerization (delivery
ticket pallet), and type of merchandise, which included both our item class,
and a customer labeling system.
*	If you find where those lines get written into the invoice detail,
maybe you can similarly re-sequence processing of an entire invoice to group
by type of revenue, to support summarization by type of revenue, before it
gets written to General Ledger.

Billing on our old version of BPCS involved a string of programs, each
performing different functions.  So long as the entirety of the data,
flowing from one program to the next in the chain, was not tampered with, we
were able to modify some of the programs in the chain.

Alister Wm Macintyre (Al Mac)
Linked In https://www.linkedin.com/in/almacintyre 

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