Re: Maintaining Open Order Total for Customers

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We have what may be a similar situation.  Our dealers have multiple credit
limits, depending on the product they purchase.  We gave each dealer a
unique customer number for each product line.  To make it easier, we broke
the customer number in to a 6 and 2 format.  For example:

Campers:   12332110
Parts:          12332111
Trailers:      12332130

The common customer number in this instance would be 123321.  You can set
a different credit limit on each of the 8 digit customer numbers.

You can also do it in user exits.  We do some terms code overrides and
automatic credit approvals in the end-of-order user exits for certain
orders (promotional items and so on).  That's especially useful if you use
COM_Net, which doesn't allow for terms code entry and other special stuff.

Dale Gindlesperger
Fleetwood Folding Trailers, Inc.





Bud Roble <BRoble@CharlesRobleConsulting.com>
Sent by: mapics-l-admin@midrange.com
11/05/02 03:06 PM
Please respond to mapics-l


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        Subject:        Maintaining Open Order Total for Customers


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I have a need to filter out certain orders from being included in the Open
Order Totals for Customers.    Basically, I don't want certain orders to
be
counted against the customer's credit limit.     Can anyone tell me where
I
would look to make this modification?    I'm hoping Mapics had the
foresight
to place the logic in a single program somewhere.    I would love to be
able
to use a user exit, but that's probably pushing the envelope.   :-) Any
assistance would be greatly appreciated.

Bud Roble
(805)794-3027

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