RE: Customer Product Codes on Invoices

[Dan Thomas <DThomas@xxxxxxxxxxx>]

So do different customer's have their own different item numbers for a
single item# in your system?  And where are you storing this information in
JBA?  

We've dealt with this situation by loading the customer item#s as
alternative item reference numbers (F17 in Item Maintenance).  We also
modified AOE so that when you enter an order for a particular customer, that
item references that include a customer# will only "work" for that customer.
Item references without a customer# will work for anyone.  We have AOE setup
defaulting to item entry method 4=Alternative Item reference.  This does
require you have an item reference for each item even if it is the same as
your item#.  We specify a type of "I" to indicate this reference is the one
that should print on the invoice.

Dan Thomas
Sr. VP Information Systems
MDI
4500 Progress Blvd.
Louisville, KY  40218-5058
Phone (502) 454-9013 ext. 120
www.mdiweb.com


-----Original Message-----
From: JonWadey@mst-ltd.co.uk [mailto:JonWadey@mst-ltd.co.uk]
Sent: Wednesday, September 13, 2000 9:04 AM
To: JBAUSERS-L@midrange.com
Subject: Customer Product Codes on Invoices




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.


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