Blind Shipment Blank Title 127882

It would have to be added custom to the screen and bound to something like ordered.checkbox01 or something to that effect

 

Joshua Giese

CIO

920.437.6400 Ext. 337

Site ID: 27450-E905700B2-SQL64

Wisconsin Converting, Inc.

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of Deirdre Sykes
Sent: Friday, January 24, 2014 9:53 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Blind Shipment

 

 

We are on 9.05.702A. Please advise where we can locate that the checkbox.

 

Deirdre Sykes | Finance Supervisor

GSI Technologies, LLC | 311 Shore Drive | Burr Ridge, IL 60527 

dsykes@... | Phone: 630.590.8112 |  Fax: 630.325.8197

 

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of Joshua Giese
Sent: Friday, January 24, 2014 9:49 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Blind Shipment

 

 

Easiest way might be to have a checkbox on the order for “ship blind” that would then be tied to suppression formulas on the crystal report.

 

We usually show anything related to an end customer for the end customer their address, their drop ship po, etc.

 

Joshua Giese

CIO

920.437.6400 Ext. 337

Site ID: 27450-E905700B2-SQL64

Wisconsin Converting, Inc.

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of leesawc@...
Sent: Friday, January 24, 2014 9:45 AM
To: vantage@yahoogroups.com
Subject: [Vantage] Blind Shipment

 

 

Does anyone else blind ship orders for a customer?  If so, how do you handle?  We have a client (distributor) that would like us to ship directly to their customer (recipient). They've requested that we suppress our contact (or other identifying) information on all shipping materials.  We will invoice the distributor for all shipments.  Also, how would you handle the Purchase Order reference?  Do you include the distributors PO or the recipient's PO?  Do you have a separate field for the recipient's PO?


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Does anyone else blind ship orders for a customer?  If so, how do you handle?  We have a client (distributor) that would like us to ship directly to their customer (recipient). They've requested that we suppress our contact (or other identifying) information on all shipping materials.  We will invoice the distributor for all shipments.  Also, how would you handle the Purchase Order reference?  Do you include the distributors PO or the recipient's PO?  Do you have a separate field for the recipient's PO?

Easiest way might be to have a checkbox on the order for “ship blind” that would then be tied to suppression formulas on the crystal report.

 

We usually show anything related to an end customer for the end customer their address, their drop ship po, etc.

 

Joshua Giese

CIO

920.437.6400 Ext. 337

Site ID: 27450-E905700B2-SQL64

Wisconsin Converting, Inc.

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of leesawc@...
Sent: Friday, January 24, 2014 9:45 AM
To: vantage@yahoogroups.com
Subject: [Vantage] Blind Shipment

 

 

Does anyone else blind ship orders for a customer?  If so, how do you handle?  We have a client (distributor) that would like us to ship directly to their customer (recipient). They've requested that we suppress our contact (or other identifying) information on all shipping materials.  We will invoice the distributor for all shipments.  Also, how would you handle the Purchase Order reference?  Do you include the distributors PO or the recipient's PO?  Do you have a separate field for the recipient's PO?

We are on 9.05.702A. Please advise where we can locate that the checkbox.

 

Deirdre Sykes | Finance Supervisor

GSI Technologies, LLC | 311 Shore Drive | Burr Ridge, IL 60527 

dsykes@... | Phone: 630.590.8112 |  Fax: 630.325.8197

 

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of Joshua Giese
Sent: Friday, January 24, 2014 9:49 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Blind Shipment

 

 

Easiest way might be to have a checkbox on the order for “ship blind” that would then be tied to suppression formulas on the crystal report.

 

We usually show anything related to an end customer for the end customer their address, their drop ship po, etc.

 

Joshua Giese

CIO

920.437.6400 Ext. 337

Site ID: 27450-E905700B2-SQL64

Wisconsin Converting, Inc.

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of leesawc@...
Sent: Friday, January 24, 2014 9:45 AM
To: vantage@yahoogroups.com
Subject: [Vantage] Blind Shipment

 

 

Does anyone else blind ship orders for a customer?  If so, how do you handle?  We have a client (distributor) that would like us to ship directly to their customer (recipient). They've requested that we suppress our contact (or other identifying) information on all shipping materials.  We will invoice the distributor for all shipments.  Also, how would you handle the Purchase Order reference?  Do you include the distributors PO or the recipient's PO?  Do you have a separate field for the recipient's PO?


CONFIDENTIALITY: The information contained in this email message, including any attachment(s), may be privileged and confidential and protected from disclosure. The email is not intended for transmission to, or receipt by, any unauthorized persons. If the reader of this message is not the intended recipient, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any dissemination, distribution, or copying of this communication or use of the information contained herein is strictly prohibited. If you have received this electronic mail transmission in error, please delete it from your system without copying or disseminating, and notify the sender by Reply email, so that our address record can be corrected.