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Hi, We have done a combination of your solutions. We created an item master extension file (IMX) with fields that were not in BPCS, then we added the fields to INV100. To the user, it is seamless. Behind the scenes, we read IMX when we read IIM & update/write both. We are on V6.04. We work with stainless steel and went through this a couple of years ago. The mills add a surcharge to each pound of material, that we pass through to our customers. Over the years, many 'special rules' have been added to make it more complex, but it started out quite simple. We have a file with the effective dates, material type and the surcharge amount. Each item the surcharge applies to is coded with a material type. Quotes and orders have a line that says something about surcharges will be added at time of billing, and there is a special charge line with 0 dollars. When invoicing runs, we calculate the weight for the order, extend it by the appropriate amount and populate the amount for the special charge line. The weight of the material is held in IMX and is calculated nightly using the BOM. Thanks for all the assistance you have given to me over the years. I have found a lot of good tips, ideas and fixes from you on this forum. <===================================================> Terri Harteau Felker Brothers Corporation **************** “If you lose the power to laugh, you lose the power to think.” Clarence Darrow ****************
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