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  1.  Home
  2. MAPICS-L
  3. March 2004

Special Customer Request

We produce a product (Product A) that has a powder coated finish.
Historically we have sold this to customers as Product A.  Recently, we
have been asked, by a new customer, to split out the costs for the base
product and the coating and show this as 2 separate charges on the
invoice.  We could create an item number for the coating but our concern
is how do we make sure this is included in the order processing without
an individual just simply remember to add "Coating Charge A" when they
enter Product A on an order.

 

I hope I've detailed this enough but if not please let me know.  Thanks

 

 

Shawn Thobe

Network Administrator

Fort Recovery Industries Inc.

419-375-4121

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