Thanks, DeeDee. We do similar month-end processing. Our issue is the lag between pick confirm and invoicing, which can take up to a week to complete. Best regards, Timothy J Knoebel, Sr. iSeries/BPCS Administrator -----Original Message----- From: BPCS-L [mailto:bpcs-l-bounces@xxxxxxxxxxxx] On Behalf Of DeeDee Virgei Sent: Friday, May 15, 2015 10:38 To: BPCS ERP System Subject: Re: [BPCS-L] BPCS 6.1 - Switch from Pick Confirm to Ship Confirm Hi Tim, We run into the same issue with the timing difference between posting Sales and COGS. We manage this procedurally, i.e., we have each whse work/clear the BILL660D report (Shipped but Un-invoiced), making sure it is cleared prior to closing each month... Occasionally some are missed. I thought about automating the process at m/e (thru ROBOT RBTSTRLRN command) of billing thru the missed un-billed shipments; then provide the output to billing and the whses to credit and/or adjust the automated billing for the next month... Food for thought. Best Regards, DeeDee Virgei Project Manager Office: 440-329-0487; Cell: 440-670-3331 Nelson Stud Welding, Inc. 440-329-0400 A DONCASTERS Group Limited Company
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