Frederick,

Can you give me more details ? Is this a per-user setting ?

For example, we donate products from several LOBs and we want the costs and
taxes of these donations to be booked to the appropriate cost center (based
on the product line that is being donated). If a salesperson wants to donate
another product, it'll have to be booked against another cost center. That's
why I wanted to choose an sales order type "donation" and a reason code
specifying that this order should be booked to cost center xxx...

Thanks,


 On 12/8/05, Frederick C Davy <fcdavy@xxxxxxxxxxxx> wrote:
>
> Rony,
>
> Don't go there. Use the customer master file, and ship-to master file
> fields (there are several that can be configured, such as the SCRF fields
> in the Sales panel) to accomplish what you want to do.
>
> Frederick C. Davy, CPIM, PMP
> Business Systems Analyst
> Interface Solution, Inc.
> Phone: (315) 592-8101
> Fax: (315) 592-8481
> e-mail: fcdavy@xxxxxxxxxxxx
>
>
>
>
> Rony Mayer <rony@xxxxxxxxxxxxxxxxxx>
> Sent by: bpcs-l-bounces+fcdavy=sealinfo.com@xxxxxxxxxxxx
> 12/08/2005 06:54 AM
> Please respond to
> "SSA's BPCS ERP System" <bpcs-l@xxxxxxxxxxxx>
>
>
> To
> "SSA's BPCS ERP System" < bpcs-l@xxxxxxxxxxxx>
> cc
>
> Subject
> [BPCS-L] Sales order type
>
>
>
>
>
>
> Hi Guys,
>
> I have some doubts regarding the way that BPCS handles Sales Order types
> and
> reason codes.
>
> In our system, the sales order types have to be setup with only one
> character (when a salesperson enters a sale, he chooses which order type
> he
> wants to use, from A to Z and 0 to 9). So we have only 33 order types.
>
> Each order type is associated with a reason code, with defines how this
> sale
> should be booked in the accounting. Since I'm new in BPCS, I was wondering
> if we could define the Order type and reason code for a specific order, so
>
> that we could book this order in a specific way. If we could do that we
> would have an n-to-n relationship between order types and reason codes.
>
> The way we have our system implemented, we have only a 1-to-1
> relationship,
> since the order types have the reason codes already defined.
>
> Can we change that ? How do we do it ?
>
> Thanks in advance,
>
> Rony
> --
> This is the SSA's BPCS ERP System (BPCS-L) mailing list
> To post a message email: BPCS-L@xxxxxxxxxxxx
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>
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>
> --
> This is the SSA's BPCS ERP System (BPCS-L) mailing list
> To post a message email: BPCS-L@xxxxxxxxxxxx
> To subscribe, unsubscribe, or change list options,
> visit: http://lists.midrange.com/mailman/listinfo/bpcs-l
> or email: BPCS-L-request@xxxxxxxxxxxx
> Before posting, please take a moment to review the archives
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>
> Delivered-To: rony@xxxxxxxxxxxxxxxxxx
>

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