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We provide plating for aluminum and steel parts. We have the items set up as item type 2 and the "item number" is elec nickel, clear chromate, etc. They are keyed in to orders and invoiced just as regular items, however no allocations and no adjusting of inventory. We can see all history also. Item type 2= miscellaneous item. -----Original Message----- From: Morrison, Doug [mailto:dmorrison@xxxxxxxxxx] Sent: Wednesday, April 30, 2003 11:44 AM To: MAPICS-L@xxxxxxxxxxxx Subject: Selling Services We recently converted to MAPICS XA Release 6 on an AS/400 running V5R2. We have also started a new business segment that performs service work on equipment. I am interested in hearing how other companies handle service work for customers. Invoicing and tracking sales history and the key areas of interest. We don't have any need to maintain inventory balances for the service work. Any information would be greatly appreciated. Thanks Doug _______________________________________________ This is the MAPICS ERP System Discussion (MAPICS-L) mailing list To post a message email: MAPICS-L@xxxxxxxxxxxx To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/mailman/listinfo.cgi/mapics-l or email: MAPICS-L-request@xxxxxxxxxxxx Before posting, please take a moment to review the archives at http://archive.midrange.com/mapics-l.
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