Re: Customer item on invoice and packing list

Ann,
Do these customers require the item description in their native language?
If they do not like to see it that way, you could create a language code and
create a description with that information.  Then link these customers to
this "language".  There are only a few challenges here - you can only have
one line of description for this "language".
Another option is to create Customer/item Xref records and then attach
comments to that Customer item.  You would probably want those item comments
to auto-include = Y.

Eric





> We have been asked by our Chile and Brasil customers to print the phrase
> "Country of Origin: xxxxxxxxxx" after each line item on the invoice.  We
> maintain the country field in the ITMRVA file for each part.  Also
"Unitary
> net weight: xxxx" after each line item.  We have been reviewing the
existing
> user exits and are not finding one that fits this scenario.  We can write
> the code to chain over to the ITMRVA file and get the info, just don't see
a
> user exit that will let us accomplish this.  Best we see is a shipping
user
> exit and write comment records to the MBGACPP file.  We do not have
source.
> Once we get it on the spooled file, we can move the data around with our
> FormSprint software.
>
> Ann Neal