Jim ...

If I understand what you're trying to do, I would do type 5 invoices
through Post Ship Billing as your "progress reports" ... these do not
affect AR, inventory, or sales statistics.  I don't quite understand why
your progress report needs to be in the form of an invoice, but this ought
to have the desired result.  (Actually, I suppose this is one way to keep a
"permanent" record of these reports in BPCS, in a consistant format ... the
only other way I can think of would be through order notes, which are a
little more random.)



                                                                                
                                                       
                      "Jim Barry"                                               
                                                       
                      <zzbpcs@xxxxxxxx         To:      "SSA's BPCS ERP System" 
<bpcs-l@xxxxxxxxxxxx>                                  
                      net>                     cc:                              
                                                       
                      Sent by:                 Subject: BPCS 4.05 Progress 
Payments...How to ??                                        
                      bpcs-l-bounces@x                                          
                                                       
                      idrange.com                                               
                                                       
                                                                                
                                                       
                                                                                
                                                       
                      05/12/2003 07:01                                          
                                                       
                      AM                                                        
                                                       
                      Please respond                                            
                                                       
                      to "SSA's BPCS                                            
                                                       
                      ERP System"                                               
                                                       
                                                                                
                                                       
                                                                                
                                                       





Good Monday Morning......

We have a customer that we must collect from BEFORE
we ship to them.
AND we need to send them 3 invoices:
  1/3 when we receieve the order
  1/3 after we make the special tooling  needed
  1/3 just before we ship the product
How do you handle this scenario ??
Post Ship Billing to generate an invoice with no inventory
?

Thanks
Jim Barry
Belchertown
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