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

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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