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RE: Invoice Reprint question



fixed

<SNIP>
That pretty much taxes my billing knowledge
<SNIP>

It wasn't until I was rereading all the replies to my question that I caught
you play on words.  I was trying to solve this problem & working on other
things as those in a small shop can get caught up in and missed the humor.

This morning I am laughing & thanks for the cute play on words.

Yes, I looked at the Billing Parameters and the "Print Special Lines on
Invoices" is checked/x'd.

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: McK King [mailto:McK.King@xxxxxxxxxxxx]
Sent: Wednesday, July 09, 2003 2:07 PM
To: 'SSA's BPCS ERP System'
Subject: RE: Invoice Reprint question

Check  Billing Parameters in SYS800. There is a flag to indicate whether you
wish to print special lines on Post Ship Invoices. Your notes seems to
indicate you get the correct total, but do not see the lines with the
detail.

Additionally, someone asked about FAS orders which you have the ability to
control whether components prices  or the total bill is printed. Sounds
similar, but a slightly different animal.

That pretty much taxes my billing knowledge. Hope that helps.

Regards,



McK King
Sr. Business Analyst
BWAY Corporation
Phone: 770-645-4817
McK.King@xxxxxxxxxxxx


-----Original Message-----
From: Dennis Munro [mailto:DMunro@xxxxxxxxxxxxxxxxxxxx]
Sent: Wednesday, July 09, 2003 12:42 PM
To: BPCS-L Mailing List (E-mail)
Subject: Invoice Reprint question


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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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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