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The Order documentation defines it as Final Assembly order. I just noticed
in the code that a modification was made in September of 1999 which reads
as follows:
"Fix print of taxes for FAS type '2' do not print but include in subtotal,
total taxes and total. Plus fix print of Type '1'FAS to print taxes."
Thought that might be your problem.
Rick Folsom
Yupo Corporation America
757-819-9230
Dennis Munro
<DMunro@xxxxxxxxxxx To: "'SSA's BPCS ERP System'"
gcorp.com> <bpcs-l@xxxxxxxxxxxx>
Sent by: cc:
bpcs-l-bounces@xxxx Subject: RE: Invoice Reprint
question
ange.com
07/09/03 02:22 PM
Please respond to
"SSA's BPCS ERP
System"
Seeing as how no one here knows what an FAS order is, I guess my answers is
no?????
What might another name be?
Thanks - Dennis.
Dennis Munro
"I love deadlines. I especially like the whooshing sound they make as they
go flying by." Dilbert's Words Of Wisdom:
Badger Mining Corporation
www.badgerminingcorp.com
dmunro@xxxxxxxxxxxxxxxxxxxx
(920) 361-2388
-----Original Message-----
From: rfolsom@xxxxxxxx [mailto:rfolsom@xxxxxxxx]
Sent: Wednesday, July 09, 2003 12:29 PM
To: SSA's BPCS ERP System
Subject: Re: Invoice Reprint question
Would this by any chance be an FAS order, whereas the others aren't?
Rick Folsom
Yupo Corporation America
757-819-9230
Dennis Munro
<DMunro@xxxxxxxxxxx To: "BPCS-L Mailing List
(E-mail)"
gcorp.com> <BPCS-L@xxxxxxxxxxxx>
Sent by: cc:
bpcs-l-bounces@xxxx Subject: Invoice Reprint
question
ange.com
07/09/03 12:41 PM
Please respond to
"SSA's BPCS ERP
System"
BPCS 6.0.02, full client/server, plf, Mar'98 cum
I have one invoice that did not print the GST tax line but the invoice
total
includes the GST tax amount.
When I go to reprint the invoice, I get the same scenario - the GST tax
line
& amount are missing.
This customer/ship-to combination has only 4 orders/invoices in the system
with 3 reprinting correctly & one that does not. I've compared the 4 sets
through FEU & have found nothing coded differently that I could change to
get this one invoice to also print the GST tax amount. The GST tax
amount
is there in the data record. Granted I could type the amount on an invoice
& send it to the customer but there has to be a code or file someplace I'm
missing.
The files I've compared for this customer/ship-to combo are the ECH / ECL /
SIH / SIL / RAR / ZPD / RTX. I have no load records (LLH / LLL) because
this order ended up being a post-ship billing.
I am wondering if there are other files that I'm not aware of that also
need
to be checked?
Thanks - Dennis.
Dennis Munro
"I love deadlines. I especially like the whooshing sound they make as they
go flying by." Dilbert's Words Of Wisdom:
Badger Mining Corporation
www.badgerminingcorp.com
dmunro@xxxxxxxxxxxxxxxxxxxx
(920) 361-2388
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communication is strictly prohibited. If you have received this
communication in error, please immediately notify us by telephone, and
return the original message to us at the below address via the U.S. Postal
Service, and delete it from your computer. Badger Mining Corporation P.O.
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