|
Hi, We consolidate batches by warehouses during Pick Ship Confirm (ORD570), then pass the consolidation number(s) onto the Billing Department. DeeDee Virgei Nelson Stud Welding, Inc. 7900 West Ridge Rd Elyria, OH 44036 -----Original Message----- From: RickCarter@holley.com [mailto:RickCarter@holley.com] Sent: Thursday, April 18, 2002 12:58 PM To: bpcs-l@midrange.com Subject: Billing job by Facility BPCS v6.1.01 Mixmode Does anyone know if there's a mod to the Billing job from SSA that will allow the job to be run by Facility. Currently, we have 3 or so differnet facilities and have the need for a West Coast facility to running billing for just their invoices. I realize we can customize this but I would think other people would have the same need as us. thanks _______________________________________________ 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.
midrange.com
