|
We had this same issue, but had to make mods to solve it. The mod was UGLY. We prompt for freight charges during the PO Receipt process and then write out Misc Charge records. IF all items on an order are on the same direct ship invoice (that wasn't our situation), then you should be able to put the freight charges in Misc. Charges in Order Entry as long as you do this before the PO receipt (which creates the invoice). Dan Thomas Director of Information Technology MDI 4500 Progress Blvd Louisville, KY 40218 (502) 318-1208 -----Original Message----- From: Kanze, Bill [mailto:wkanze@BakerLinen.com] Sent: Wednesday, October 30, 2002 1:17 PM To: 'jbausers-l@midrange.com' Subject: [SYS21] Drop Shipment Has anyone found a way in standard System/21 with or without modification to apply freight to a drop shipment when receiving the invoice, so that the freight appears on the invoice with the merchandise? _______________________________________________ This is the GEAC/JBA System 21 Users (JBAUSERS-L) mailing list To post a message email: JBAUSERS-L@midrange.com To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/cgi-bin/listinfo/jbausers-l or email: JBAUSERS-L-request@midrange.com Before posting, please take a moment to review the archives at http://archive.midrange.com/jbausers-l.
As an Amazon Associate we earn from qualifying purchases.
This mailing list archive is Copyright 1997-2024 by midrange.com and David Gibbs as a compilation work. Use of the archive is restricted to research of a business or technical nature. Any other uses are prohibited. Full details are available on our policy page. If you have questions about this, please contact [javascript protected email address].
Operating expenses for this site are earned using the Amazon Associate program and Google Adsense.