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Final Assembly Schedule

Judy Liberty, CPIM
Manager, Business Processes
402-457-8138


-----Original Message-----
From: Dennis Munro [mailto:DMunro@xxxxxxxxxxxxxxxxxxxx]
Sent: Wednesday, July 09, 2003 1:23 PM
To: 'SSA's BPCS ERP System'
Subject: RE: Invoice Reprint question


Seeing as how no one here knows what an FAS order is, I guess my answers is
no?????

What might another name be?

Thanks - Dennis.

Dennis Munro

"I love deadlines.  I especially like the whooshing sound they make as they
go flying by."  Dilbert's Words Of Wisdom:

Badger Mining Corporation
www.badgerminingcorp.com
dmunro@xxxxxxxxxxxxxxxxxxxx
(920) 361-2388

-----Original Message-----
From: rfolsom@xxxxxxxx [mailto:rfolsom@xxxxxxxx]
Sent: Wednesday, July 09, 2003 12:29 PM
To: SSA's BPCS ERP System
Subject: Re: Invoice Reprint question


Would this by any chance be an FAS order, whereas the others aren't?
Rick Folsom
Yupo Corporation America
757-819-9230



 

                    Dennis Munro

                    <DMunro@xxxxxxxxxxx       To:     "BPCS-L Mailing List
(E-mail)"            
                    gcorp.com>                 <BPCS-L@xxxxxxxxxxxx>

                    Sent by:                  cc:

                    bpcs-l-bounces@xxxx       Subject:     Invoice Reprint
question             
                    ange.com

 

 

                    07/09/03 12:41 PM

                    Please respond to

                    "SSA's BPCS ERP

                    System"

 

 





BPCS 6.0.02, full client/server, plf, Mar'98 cum

I have one invoice that did not print the GST tax line but the invoice
total
includes the GST tax amount.

When I go to reprint the invoice, I get the same scenario - the GST tax
line
& amount are missing.

This customer/ship-to combination has only 4 orders/invoices in the system
with 3 reprinting correctly & one that does not.  I've compared the 4 sets
through FEU & have found nothing coded differently that I could change to
get this one  invoice to also print the GST tax amount.   The GST tax
amount
is there in the data record.  Granted I could type the amount on an invoice
& send it to the customer but there has to be a code or file someplace I'm
missing.

The files I've compared for this customer/ship-to combo are the ECH / ECL /
SIH / SIL / RAR / ZPD / RTX.  I have no load records (LLH / LLL) because
this order ended up being a post-ship billing.

I am wondering if there are other files that I'm not aware of that also
need
to be checked?

Thanks - Dennis.

Dennis Munro

"I love deadlines.  I especially like the whooshing sound they make as they
go flying by."  Dilbert's Words Of Wisdom:

Badger Mining Corporation
www.badgerminingcorp.com
dmunro@xxxxxxxxxxxxxxxxxxxx
(920) 361-2388

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_______________________________________________
This is the SSA's BPCS ERP System (BPCS-L) mailing list
To post a message email: BPCS-L@xxxxxxxxxxxx
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The information contained in this e-mail message is confidential information
intended only for the use of the individual or entity named above. If the
reader of this message is not the intended recipient, or the employee or
agent responsible to deliver it to the intended recipient, you are hereby
notified that any dissemination, distribution or copying of this
communication is strictly prohibited. If you have received this
communication in error, please immediately notify us by telephone, and
return the original message to us at the below address via the U.S. Postal
Service, and delete it from your computer.  Badger Mining Corporation  P.O.
Box 328  Berlin, WI 54923  920-361-2388
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To post a message email: BPCS-L@xxxxxxxxxxxx
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