RE: International

The alternative item references are used in EDI (orders, acknowledgements,
invoices). The item number quoted by the customer on an order can either be
a barcode number (from item maintenance),  an alternative item reference for
that customer or the item number itself.  As soon as a valid item is found
using these three search criteria, in that sequence, then that is used for
the order line.  The alternative item reference is then sent back on
acknowledgements and invoices.


--
Fred Mitchell
Concise Consulting Ltd.
Newcastle upon Tyne, England
mailto:fred@ccl400.com
http://www.ccl400.com

> -----Original Message-----
> From: owner-jbausers-l@midrange.com
> [mailto:owner-jbausers-l@midrange.com]On Behalf Of Bill Kanze
> Sent: 06 November 2000 16:47
> To: 'jbausers-l@midrange.com'
> Subject: International
>
>
> For you companies that are conducting business in other
> countries, I have a
> few questions about the functionality of JBA.
> In item maintenance on the second screen, there is an option of function
> F23 for Language descriptions, how does this work and where will the
> selected language display and print.
> In the same option, there is a function F17 for Alternative Item
> Reference,
> where will this print and if I put a customer # in the agency field, will
> this print only for that customer.  The manual states that you can put a
> customer in this field.
> What I want to do is print on the Invoice and Order Ack. the alt language
> item description.
>
> William Kanze
>
>
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