RE: Can this be done

Dale,
        Sounds like that's right up my alley.  I'm always open to alternate
methods.

Thanks
Bob Anderson
EDI Coordinator
Kent Watersports
banderson@xxxxxxxxxxxxxxxxxxx
419.929.7021 x315
Fax 419.929.1380

-----Original Message-----
From: mapics-l-bounces@xxxxxxxxxxxx
[mailto:mapics-l-bounces@xxxxxxxxxxxx]On Behalf Of
DaleGindlesperger@xxxxxxxxxxx
Sent: Wednesday, October 06, 2004 4:47 PM
To: MAPICS ERP System Discussion
Subject: Re: Can this be done







Kitting will handle that......

If you don't like how MAPICS handles kitting, we wrote our own years ago
prior to MAPICS supporting kitting, and it still works.  I can provide
details (lots of them) if you want on how we do kitting outside of MAPICS.
Probably should be off-line - it's a somewhat lengthy document, but it
works very well.

Dale Gindlesperger
IT Manager/Special Projects Leader
Fleetwood Folding Trailers, Inc.
258 Beacon Street
Somerset, PA  15501





             "Bob Anderson"
             <banderson@kentwa
             tersports.com>                                             To
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             midrange.com                                               cc

                                                                   Subject
             10/06/2004 08:15          Can this be done
             AM


             Please respond to
             MAPICS ERP System
                Discussion
             <mapics-l@midrang
                  e.com>






Good Morning,
             Our marketing Dept has come up with an interesting problem for
us and I am
looking to the group for some thoughts.

We have a product that consists of two parts in boxes call them Part A and
Part B. We buy these from two different vendors and they come to us each
packed in its own box.  Sales wants to be able to Sell the two parts as
Part
C in our catalog, however Part B may also a some point be sold as Part B.

             Is there a way in MAPICS to be able to Order Part C but have
the pick lists
show Part A and Part B, but the order show Part C. This is because if we
EDI
the ASNs and Invoices the Item must be Part C as that is what the customer
ordered. This will also apply to costs and inventory issues.

Thanks in advance

Bob Anderson
EDI Coordinator
Kent Watersports
banderson@xxxxxxxxxxxxxxxxxxx
419.929.7021 x315
Fax 419.929.1380

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