Re: Suppressing kits items on invoices -- SYSTEM21

We have done just that. We are using v 3.5.2 beta with HartMarx, Footwear and
our own mods. We found many problems with 'base' kit functionality that have
been corrected, for the most part, by JBA. It's been a struggle with a series of
patches and program changes that have been painful (as we are in our second
month of 'live'). As a note EDI didn't handle kit processing when we started.
Our invoice forms are, of course, customized.

"Peralta, David" wrote:

> Hi,
>
> Has anyone managed to suppress the kit components from appearing on an
> invoice?  I am trying to set kits up so only the kit item (and not all the
> components) appear on the invoice.
>
> Thanks,
>
> David
> Tel: 0117 988 7122
> Fax: 0117 923 5062
>
> > ----------
> > From:         Dan Bale[SMTP:dbale@genfast.com]
> > Reply To:     JBAUSERS-L@midrange.com
> > Sent:         29 September 1999 16:57
> > To:   JBAUSERS-L@midrange.com
> > Subject:      GRN referencing explanation, please
> >
> >
> >
> > Could someone provide a definition of the GRN value?  In PMP09, it is
> > field
> > GRNO09.  In INP95, the GRN is (for those records where TRAN95='P')
> > referenced in
> > field REFN95 in the format "GRN NO nnnnnnn" where nnnnnnn appears to be a
> > sequence number unique by stockroom, item number, and purchase order.
> >
> > Or put another way, since there is no P.O. number in INP95, I need to tie
> > a
> > purchase receipt transaction in INP95 back to PMP09 in order to get the
> > P.O.
> > number.
> >
> > TIA,
> > Dan Bale
> >
> >
> >
> >
> >
> > +---
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