|
We raise Type 3 Orders for Samples. For Type 3s all the normal paperwork for picking is produced but there is no Invoice and no Sales Stats update. -----Original Message----- From: Zzbpcs@aol.com [SMTP:Zzbpcs@aol.com] Sent: Thursday, September 27, 2001 3:52 PM To: bpcs-l@midrange.com Subject: 405.CD Special Pricing -> zero -- [ Picked text/plain from multipart/alternative ] We are on BPCS 4.05 CD Often , salesmen order "samples" that go through normal order entry ( ORD500 ). Sometimes, our customer service reps forget to zero out the price. Is there a way to set up special pricing ( Cust Discount Code ) so that whatever they order, the selling price is zero ?? It seems that if the Special Pricing Subroutine comes back with a zero price ( special price code = 2, Qty = 1, factor = 0.001 calculates a zero price) then the program thinks there is no special price & defaults to list price. Any non-programming work arounds ?? Thanks, Jim Barry _______________________________________________ This is the SSA's BPCS ERP System (BPCS-L) mailing list To post a message email: BPCS-L@midrange.com To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/cgi-bin/listinfo/bpcs-l or email: BPCS-L-request@midrange.com Before posting, please take a moment to review the archives at http://archive.midrange.com/bpcs-l.
As an Amazon Associate we earn from qualifying purchases.
This mailing list archive is Copyright 1997-2024 by midrange.com and David Gibbs as a compilation work. Use of the archive is restricted to research of a business or technical nature. Any other uses are prohibited. Full details are available on our policy page. If you have questions about this, please contact [javascript protected email address].
Operating expenses for this site are earned using the Amazon Associate program and Google Adsense.