Off-line partial shipments and a single off-line final invoice
"Richard Stover - Guide" <[email protected]>
| Newsgroups | gmane.comp.systems.as400.mapics |
|---|---|
| Message-ID | <007301cbb350$473d5af0$d5b810d0$@com> |
Would appreciate any thoughts you have on the following: Background: (1) XA rel. 7.8, full complement of modules including IFM (2) Varsity Shipper (3) Some partial shipments, but customer wants only one invoice per customer order (4) 48 hour order turnaround environment Definition of current process: (1) Using custom programming determine if the customer order has been completely/physically shipped (1) If complete, load off-line ship records with "invoice option" = 2 (invoice now) a. Generates the SA transaction b. Generates the invoice and feeds IFM with GLI transactions and AR Desired process: (1) Create off-line ship records as the line items of an order are physically shipped with "invoice option" = 0 (do not invoice) (2) Separate "off-line" invoicing process to generate a single invoice across all the shipments of a customer order WITHOUT MANUAL INTERVENTION (i.e, use a scheduled job or ???). a. Would expect to have a custom program that would determine (as above) if an order is fully ship and load an off-line invoicing process. Best Regards Richard (Dick) Stover Consulting Manager logo INFOR GOLD LEVEL CHANNEL PARTNER www.guidetechnologies.com [email protected] 215-499-8530 _______________________________________________ This is the MAPICS ERP System Discussion (MAPICS-L) mailing list To post a message email: MAPICS-L-Zwy7GipZuJhWk0Htik3J/[email protected] To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/mailman/listinfo/mapics-l or email: MAPICS-L-request-Zwy7GipZuJhWk0Htik3J/[email protected] Before posting, please take a moment to review the archives at http://archive.midrange.com/mapics-l.