Re: Suppressing kits items on invoices

["OleBlighty" <oleblighty@xxxxxxxx>]

David,

It's a simple modification.  Just put some code round the line print to
exclude order line type (ORLT70) of '3' (Kit component lines).  That should
do it.

Regards,

Mark.

----- Original Message -----
From: Peralta, David <PeraltD2@bp.com>
To: <JBAUSERS-L@midrange.com>
Sent: Monday, October 04, 1999 2:14 AM
Subject: Suppressing kits items on invoices


> 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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