• Subject: Re: Suppressing kits items on invoices
  • From: Arthur Weiner <arthur@xxxxxxxxxxxxxx>
  • Date: Wed, 06 Oct 1999 09:50:32 -0400
  • Organization: S. Goldberg & Co., Inc.

The mods were done by JBA's Mt. Laurel, NJ office.

"Peralta, David" wrote:

> Arthur,
>
> Thanks.  Did you have to make your on mods to acheive this, or was this
> standard functionality you uncovered?
>
> Yours hopefully!
>
> David
> > ----------
> > From:         Arthur Weiner[SMTP:arthur@sgfootwear.com]
> > Reply To:     JBAUSERS-L@midrange.com
> > Sent:         04 October 1999 13:56
> > To:   JBAUSERS-L@midrange.com
> > Subject:      Re: Suppressing kits items on invoices
> >
> > <<File: arthur.vcf>>
> > 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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> >
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> | This is the JBA Software Users Mailing List!
> | To submit a new message send your mail to JBAUSERS-L@midrange.com.
> | To subscribe to this list send email to JBAUSERS-L-SUB@midrange.com.
> | To unsubscribe from this list send email to JBAUSERS-L-UNSUB@midrange.com.
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> +---
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