• Subject: Re: Summarising invoice detail lines
  • From: Jim Sehi <jsehi@xxxxxxxx>
  • Date: Fri, 17 Apr 1998 18:10:54

We have a similar problem because we are wanting to summarize various
classes of charges in groups for international shipments to avoid customs
and collections problems.... to my knowledge, there is no way to do this in
JBA and you have to program it all yourself.... sorry.

What is your feeling in regards to the JBA System 21 product so far?  Where
are you from?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~`
At 04:18 PM 4/17/98 +0100, you wrote:
>We are currently implementing System 21, and I have a particular problem
>that I hope someone can help with.
>
>We supply packet seeds to the retail trade, many of our orders consist
>of several hundred items. At order entry, the customer specifies the
>product number and quantity of each seed variety they want to order, and
>our current (bespoke) system summarises this information by variety type
>and price point when it produces the invoice.
>
>i.e. if the customer orders 3 packets of 89p sweet peas and 3 packets of
>89p nasturiums, the invoice will read Flowers @ 89p, qty 6 
>
>Does anyone know whether I can get System 21 to do this automatically,
>or has anyone implemented something like this at their site ?
>
>Best regards
>-- 
>Angus Appleby
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>
******************************
Jim Sehi
Sr. Programmer/Analyst
Hach Company
5600 Lindbergh Drive
Loveland, Colorado  80538

Email:  jsehi@hach.com
Phone:  970-663-1377  x2538
Fax:    970-669-2932
******************************

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