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In earlier versions of BPCS, such as 405 CD, here is what happens:1. You go into where you maintain customer orders ORD500 or whatever and you add a special line to an order, in our case for special tooling charges, overtime charges, special delivery arrangements, or whatever. 2. The next time we do billing, this special line is automatically invoiced ... shipping not have to pick it or anything.
In the item classes, we have 2 letter codes for types of product, and 2 digit #s for types of special charges. This controls where this stuff ends up in the General Ledger. The customer order maintenance person selects which item class ## is relevant to the current special charge, then adjusts $ and text to the relevant scenario.
Another useful feature is Customer Order NOTES, which we use heavily in RMA (ends up in EC* files and ESN in member RETURN)
BPCS V8.0 Where are customer order special charge codes maintained? I see the ECS file is where they are populated....but where can I add a new one? What Menu Option. Thanks for your help. Micki Rogers, IT Director Michigan Wheel Corporation
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