RE: Customer Product Codes on Invoices

We have that ability, Style/Footwear version of System 21, through a mod
that we had GEAC/JBA do for us about 18 months. ago. At order entry/EDI
Order Processing time we can enter:

Customer SKU, Case Code (for case marking info), pairs per case, and total
cases

for each order line. In the same mod we added 'Order Line Type' (Solid,
Musical or Carton). BTW, we had carton enhanced to hold multiple styles.
This is also stored in the same extension file. We then can access this
information for display or print purposes at the full SKU level, one for one
with a Customer SKU.


-------------------------------------------
Arthur Weiner
Manager, Information Systems
S. Goldberg & Co., Inc.
20 E. Broadway
Hackensack, NJ 07601
V. 201-342-1200
F. 201-342-4405
arthur@sgfootwear.com


> -----Original Message-----
> From: owner-jbausers-l@midrange.com
> [mailto:owner-jbausers-l@midrange.com]On Behalf Of
> JonWadey@mst-ltd.co.uk
> Sent: Wednesday, September 13, 2000 9:04 AM
> To: JBAUSERS-L@midrange.com
> Subject: Customer Product Codes on Invoices
>
>
>
>
> Hi folks
>
> Does anybody currently / or know anyway of showing their
> customers Part No on a
> sales invoice instead of their own part No.  If so is this standard
> functionality or did you have it bespoked.
>
> Thanking you all in anticipation
>
>
> Jon.
>
>
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