RE: BPCS 4.05 Progress Payments...How to ??

["Paul LaFlamme" <laflammep@xxxxxxxxxxxxx>]

Hi Jim,

We found that by using order type 7, orders could be tracked through the
regular system, but inventory would not be effected by shipping
.333/.333/.334 to finish it up. We do this all the time and we have Open
order query's just for these orders which in our business are Tooling. 1/3
upon placing the order, 1/3 upon tool completion, and the final due on
submission of spec-conforming samples.

Hope this helps,

Paul

-----Original Message-----
From: bpcs-l-bounces@xxxxxxxxxxxx [mailto:bpcs-l-bounces@xxxxxxxxxxxx]On
Behalf Of Jim Barry
Sent: Monday, May 12, 2003 9:01 AM
To: SSA's BPCS ERP System
Subject: BPCS 4.05 Progress Payments...How to ??



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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