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Hello Group,

 

We are running many modules of MAPICS XA R6 on an AS/400.  We have a
segment of our business were we do service work on our customer's
products.  We want to setup some item master items for the various type
of service work.  And then be able to enter a COM order for these items
and invoice the customer.  We do not want to have to maintain inventory
for these items or produce inventory transactions against these items.

 

We want to set them up as item master items in order to be able to
report the sales by the various item codes like:  Item sales group, item
class, department, etc.  I would be interested in hearing how other
companies are handling invoicing for service work within MAPICS.

 

Thanks in advance for your thoughts and input.

 

Doug Morrison

Simonds International Corp

 


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