RE: Order Entrt

["Michael D Lesher" <mlesher@xxxxxxxxxxxxxxxxxx>]

Rao,

The program ORD150 provides some functionality to set codes that will
exclude the item from being eligible for order entry by customer number.
Enter the item number you want to exclude in the customer item number field
and the x-reference item number field.  Change the Exclude field to yes (1).
If a user enters that item number in order entry for the customer number set
up, they will get a message that that item is not allowed.

Hope this helps.

Michael D Lesher
630-307-7286
mlesher@dssolutionsinc.com
www.dssolutionsinc.com

-----Original Message-----
From: owner-bpcs-l@midrange.com [mailto:owner-bpcs-l@midrange.com]On
Behalf Of kanukurti.rao@jotundxb.co.ae
Sent: Monday, July 02, 2001 11:46 PM
To: BPCS-L@midrange.com
Subject: Order Entrt


We are on BPCS Ver 6.0 Rel 2. Mixed Mode.

We are in the process of removing some items from our Assortment.
These had some sales and production during last year / months.
I have ensured the Stocks are Zero and there is no order pending.

I donot want the SCM to accept orders for these items. How do I ensure
this?

I have setup 'Item Status Condition Codes' for these items.
This only gives me a warning at order entry. Does not stop.

Any suggestions?


Rgds

Rao

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