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Greetings Bpcs Users, Have any of you had success using the off invoice at line level promotion discount functionality within BPCS? Our company is using V6.0.04 Mixed mode. I set up a promotion using a bracket group code for the items that we wish to offer at a 5% discount and I am able to select the special pricing within order entry after placing the region code on the customer pricing screen. The order acknowledgement prints a line level promotion note and it calculates and prints the discount but does not subtract it from the selling price, extended price or the order total. I figured that the order needed to be invoiced for the discount to apply, however invoicing did not produce a discount either. Since a good part of our business comes from credit card orders, it makes it very inconvenient to calculate the correct amount to charge the credit card when the discount is not showing up on the acknowledge, pick ticket, packing slip or invoice. Also, it is our policy to charge the credit card before we pick confirm which insures that the available credit is sufficient to cover the amount of the goods. Here is a screen print of our setup in the promotion master: Promotion/Line 3 2 Bracket Flag 1 (0=No, 1=Yes) Company 1 Item Number + Item Class + Bracket Group Code CT + CATG ITEMS FOR JAN/FEB03 PROMO Customer/Ship-To + Customer Type + Region PR0103 + Jan/Feb 2003 Promo CAT items Customer Discount + Projected Quantity 10000.000 Item Discount + Projected Amount 20000.00 Promotion Terms 1 + Off Invoice-Line Level Profit Center Contract Flag 0 (0=Group 0, 1=Exclusive, 2=Group 2) Promotion Per/Year 3 + 2003 Start Date 1/01/03 (MDY) Currency US$ + End Date 1/31/03 (MDY) Date Flag 0 (0=Entry, 1=Request, 2=Price Book, 3=All) Description JAN/FEB 5% DISCOUNT ON CATALOG ITEMS. Thanks, Ted
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