Re: BPCS & Surcharges

Bill here's what we did to add steel surcharges to our orders.

We have a flag in the customer master that identifies customers who get
surcharges.

We created a separate program to add surcharges for steel during pick
confirm. The program is called from ORD570 (Pick Confirm Update) during the
pick confirm process and it creates a surcharge record for each line item at
write it to the ECS file (like a special charge).

If you like I can go in to more detail on how we do it,  it was
fairly easy once we figured out where to put the called program in ORD570.

We are on BPCS 6.1.02 full client server.


"Bill" <sctbill@xxxxxxxxx> wrote in message 
news:c0vpgl$kiv$1@xxxxxxxxxxxxxxxx
> We need to start adding surcharges for iron and steel as a separate
> charge/line to our products when we invoice, so we were wondering how 
> others
> add surcharges to invoices. Any suggestions they would be greatly
> appreciated we need to show the surcharges as a separate line on the
> invoice. We've considered entering them during order entry but because our
> surcharge is by the pound we would need to calculate the weight for each
> order manually to add the surcharge and then rely on the warehouse to pick
> confirm the surcharge properly on partial ship orders.  Does anyone know 
> of
> any 3rd party packages that may help us here?
>
> We are on BPCS 6.1.02 full CS.
>
> Thanks
>
> Bill
>
>
>
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