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We have done this as a bespoke. We have an entire module dedicated to maintaining a customer part number cross reference list. I understand that there are more standard ways to do what we have accomplished. I was not here when the customer cross reference module was set up, so I am not familiar with all of the issues we encountered. We had JBA right the initial portions of the module and implement it across the system. In our situation this module touches many programs, both maintenance and reporting. JonWadey@mst-ltd.co .uk To: JBAUSERS-L@midrange.com Sent by: cc: owner-jbausers-l@mi Subject: Customer Product Codes on drange.com Invoices 09/13/00 09:04 AM Please respond to JBAUSERS-L Hi folks Does anybody currently / or know anyway of showing their customers Part No on a sales invoice instead of their own part No. If so is this standard functionality or did you have it bespoked. Thanking you all in anticipation Jon. +--- | 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. | Questions should be directed to the list owner: doug333@aol.com. +--- +--- | 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. | Questions should be directed to the list owner: doug333@aol.com. +---
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