• Subject: Re: Suppressing kits items on invoices
  • From: Arthur Weiner <arthur@xxxxxxxxxxxxxx>
  • Date: Wed, 06 Oct 1999 09:49:43 -0400
  • Organization: S. Goldberg & Co., Inc.

The kit is used to make a 'collection' of styles/colors/sizes 'on the way out
the door'. We had cartons modified to contain more than 1 style (color/size).
the carton is considered a manufacturing/stock keeping unit. With our mod you
should achieve your goal. Our mod allows pricing at the unit (pairs of footwear
in our case) rather than the JBA standard pricing at the carton level. We are
using 3.5.2 beta Style with HartMarx/Footwear mods as the base, plus our mods.

"Peralta, David" wrote:

> Angus,
>
> Thanks for this.  We use kits where several product codes relate to a single
> physical item. I'm trying to avoid keeping several system stock balances for
> a single physical stock item.
>
> David
> > ----------
> > From:         Windows/Angus/Angus on behalf of Unwins Seeds
> > Ltd[SMTP:aappleby@unwins-seeds.co.uk]
> > Reply To:     JBAUSERS-L@midrange.com
> > Sent:         04 October 1999 11:22
> > To:   'JBAUSERS-L@midrange.com'
> > Subject:      RE: Suppressing kits items on invoices
> >
> > David,
> >
> > We have had some major surgery carried out on our invoice print routines,
> > which we specced and had coded for us by a third party company. Can I ask
> > you how you are using kits? We would like to make use of them but I
> > believe you can only ship the whole kit when all of its components are in
> > stock - is this correct?
> >
> > Angus
> >
> >       -----Original Message-----
> >       From:   Peralta, David [SMTP:PeraltD2@bp.com]
> >       Sent:   Monday, October 04, 1999 10:14 AM
> >       To:     'JBAUSERS-L@midrange.com'
> >       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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