RE: Suppressing kits items on invoices

David,

We have had some major surgery carried out on our invoice print routines, which 
we specced and had coded for us by a third party company. Can I ask you how you 
are using kits? We would like to make use of them but I believe you can only 
ship the whole kit when all of its components are in stock - is this correct?

Angus

-----Original Message-----
From:   Peralta, David [SMTP:PeraltD2@bp.com]
Sent:   Monday, October 04, 1999 10:14 AM
To:     'JBAUSERS-L@midrange.com'
Subject:        Suppressing kits items on invoices

Hi,

Has anyone managed to suppress the kit components from appearing on an
invoice?  I am trying to set kits up so only the kit item (and not all the
components) appear on the invoice.

Thanks,

David
Tel: 0117 988 7122
Fax: 0117 923 5062

> ----------
> From:         Dan Bale[SMTP:dbale@genfast.com]
> Reply To:     JBAUSERS-L@midrange.com
> Sent:         29 September 1999 16:57
> To:   JBAUSERS-L@midrange.com
> Subject:      GRN referencing explanation, please
> 
> 
> 
> Could someone provide a definition of the GRN value?  In PMP09, it is
> field
> GRNO09.  In INP95, the GRN is (for those records where TRAN95='P')
> referenced in
> field REFN95 in the format "GRN NO nnnnnnn" where nnnnnnn appears to be a
> sequence number unique by stockroom, item number, and purchase order.
> 
> Or put another way, since there is no P.O. number in INP95, I need to tie
> a
> purchase receipt transaction in INP95 back to PMP09 in order to get the
> P.O.
> number.
> 
> TIA,
> Dan Bale
> 
> 
> 
> 
> 
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