Here is a trick I do, it may work for you.
I might as well send this to the group as well.
Create six orders one for each part. Each order will have a PO of "SEE
BELOW".
Use the orders release level SHIP TO address to direct each release to the
right plant.
In other words the plants are just SHIP TO addresses.
Use the release level REFERENCE field for the correct plant PO number.
On the Packing Slip next to the PO it will say "See Below".
You will print the REFERENCE FIELD call it PO NUMBER on each packing slip
line
item when the PO equals "SEE BELOW".
Don't know about the PO=Invoice thing. Unless you can print a report builder
report for
what they are looking for displaying the invoice number and on the report
calling it
the packing slip number.
Patrick
-----Original Message-----
From: Jay [mailto:jayo@...]
Sent: Wednesday, May 01, 2002 1:09 PM
To: 'Winter, Patrick'
Subject: RE: Customer desires
Sorry,
This is what I was talking about ( a response from User Group).
Jay
Customer purchases about six different parts that they pick up weekly.
The parts go to different plant locations.
A seperate PO is associated with each part that they order.
They are looking for each plant location to have its own packing slip
each packing slip to have all of the parts listed on it for that location
with its corresponding PO Number.
Each packing slip number to have the same number as the Invoice
[NL]number(which we manually scratch out and change, now, prior to
shipping).
Jay
-----Original Message-----
From: Winter, Patrick [mailto:pjw@...]
Sent: Wednesday, May 01, 2002 12:57 PM
To: 'jlogroups'
Subject: RE: Customer desires
What are you looking for?
-----Original Message-----
From: jlogroups [mailto:jayo@...]
Sent: Wednesday, May 01, 2002 10:47 AM
To: pjw@...
Subject: Customer desires
Hi, Got any suggestions on how to accomodate another wonderful
automotive customer?
Jay
JLO Metal Products, Inc.
I might as well send this to the group as well.
Create six orders one for each part. Each order will have a PO of "SEE
BELOW".
Use the orders release level SHIP TO address to direct each release to the
right plant.
In other words the plants are just SHIP TO addresses.
Use the release level REFERENCE field for the correct plant PO number.
On the Packing Slip next to the PO it will say "See Below".
You will print the REFERENCE FIELD call it PO NUMBER on each packing slip
line
item when the PO equals "SEE BELOW".
Don't know about the PO=Invoice thing. Unless you can print a report builder
report for
what they are looking for displaying the invoice number and on the report
calling it
the packing slip number.
Patrick
-----Original Message-----
From: Jay [mailto:jayo@...]
Sent: Wednesday, May 01, 2002 1:09 PM
To: 'Winter, Patrick'
Subject: RE: Customer desires
Sorry,
This is what I was talking about ( a response from User Group).
Jay
Customer purchases about six different parts that they pick up weekly.
The parts go to different plant locations.
A seperate PO is associated with each part that they order.
They are looking for each plant location to have its own packing slip
each packing slip to have all of the parts listed on it for that location
with its corresponding PO Number.
Each packing slip number to have the same number as the Invoice
[NL]number(which we manually scratch out and change, now, prior to
shipping).
Jay
-----Original Message-----
From: Winter, Patrick [mailto:pjw@...]
Sent: Wednesday, May 01, 2002 12:57 PM
To: 'jlogroups'
Subject: RE: Customer desires
What are you looking for?
-----Original Message-----
From: jlogroups [mailto:jayo@...]
Sent: Wednesday, May 01, 2002 10:47 AM
To: pjw@...
Subject: Customer desires
Hi, Got any suggestions on how to accomodate another wonderful
automotive customer?
Jay
JLO Metal Products, Inc.