We have a situation that is a unique case, but it may help you -
We insist that ALL orders ship complete.
Our system method of control is to use the Back Order code field
in the Customer Master file - in our case, every customer file. That
code allows three selections - O - can backorder, 1 - No back order is
allowed, or 3 - Ship complete lines, and backorder incomplete lines. We
use code 1.
BPCS 8.0
Dick Bailey
MCFA,Inc
-----Original Message-----
From: bpcs-l-bounces+dick.bailey=mcfa.com@xxxxxxxxxxxx
[mailto:bpcs-l-bounces+dick.bailey=mcfa.com@xxxxxxxxxxxx] On Behalf Of
Don Cavaiani
Sent: Wednesday, January 23, 2008 5:36 AM
To: bpcs-l@xxxxxxxxxxxx
Subject: [BPCS-L] Flagging an Order to 'Ship Complete'
Is there any way that when an order is entered, it could be flagged to
ship complete, so that when releasing orders one would know not to
release a line without releasing all lines on the order? We have been
getting more complaints from customers that end up paying excessive
shipping charges when we break up their orders.
Don F. Cavaiani
IT Manager
Amerequip Corp.
920-894-7063
"It's amazing what you can accomplish if you don't care who gets the
credit." Harry S. Truman
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