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Hi Eric, Hate to say this, but when we have those come up, we just auto include the special charge line in the end-of-order user exit. We do a LOT of that. Dale Gindlesperger IT Manager/Special Projects Leader Fleetwood Folding Trailers, Inc. 258 Beacon Street Somerset, PA 15501 "Eric Wolf" <eric.wolf@mindsp ring.com> To Sent by: "'MAPICS ERP System Discussion'" mapics-l-bounces@ <mapics-l@xxxxxxxxxxxx> midrange.com cc Subject 05/03/2006 11:56 [MAPICS-L] Fuel Surcharges PM Please respond to MAPICS ERP System Discussion <mapics-l@midrang e.com> To the list, With rising fuel costs, I have a customer that wants to apply a Fuel Surcharge to the Invoice Cost (less taxes and other special charges) at a calculated percentage. I know I can use regular surcharges. However, we are already using surcharges on some customers and XA only allows one at the customer level. Is anybody running into this issue yet? If so, how are you handling it short of a user exit pushing the Special Charge into the order at End-of-Order exit? We want to make it seamless to the CSR that is entering the order since they cannot remember all the things that they have to do to handle special situations like this. TIA. Eric _______________________________________________ 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/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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