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** High Priority ** Hai, BPCS USER GROUP, We are facing a problem in preparing an invoce through Post ship billing for Kits and Planning BOM. Details are explained here below. P.SRI SAI System Analyst Abunayyan Group Post Box : 321 Riyadh - 11411 Saudi Arabia Phone : 00 9661 477 9111 ext - 161 Fax : 00 9661 4793312 email address : srisai-paluri@abunayyangroup.com Resdential Telephone # : 00 9661 280 2354 We have customized the Invoice generated through order processing cycle as CREDIT INVOICE (i.e., Title of invoice as Credit Invoice) . We use this for our customers to whom we sell on credit. We have also customized the Invoice generated through Post Ship Billing as CASH INVOICE (i.e., Title of invoice as Cash Invoice). We are using this method for our counter sales as it is fastest way of preparing invoice. We have been using like this since long back. Now, we want use Kits and Planning BOM. We are facing the problem in case of Kits & Planning BOM. Incase Kits and Planning BOM, BPCS is functioning as follows. BPCS allows us to make an invoice through order processing cycle. But Post ship billing is not allowed to make an normal invoice Kits and Planning BOM . When we try to make an invoice for Kits and Planning BOM through Post shipping cycle , help says as follows : Post shipping billing is allowed to take returns of Kits and Planning BOM. But we want to use post ship billing also for preparing CASH INVOCIE. Is there any way to prepare an invoice through post ship billing for Kits and Planning Bill of Material. Why it is not allowing us. Is there any solution for this problem. Thanks and regards +--- | This is the BPCS Users Mailing List! | To submit a new message, send your mail to BPCS-L@midrange.com. | To subscribe to this list send email to BPCS-L-SUB@midrange.com. | To unsubscribe from this list send email to BPCS-L-UNSUB@midrange.com. | Questions should be directed to the list owner: dasmussen@aol.com +---
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