Invoice Issue Blank Title 102639

Yahoo Archive
1
Our 3rd party EDI Programmer is going to program this.



Joel Kolling
IT Manager
ITC Manufacturing, Inc.
Phone: 602-648-0021
Cell: 480-861-2009
Fax: 602-415-1444
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of Karen Schoenung
Sent: Thursday, July 28, 2011 1:48 PM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Re: Invoice Issue


Gary and Jose - You must have missed the part that Joel said this is
EDI...Crystal is not used there...A plain text output file or another
output file from RDD is used and then mapped to be raw EDI.

From: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
[mailto:vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com> ] On
Behalf Of Gary Parfrey
Sent: Thursday, July 28, 2011 9:30 AM
To: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
Cc: bboes@... <mailto:bboes%40metalworks1.com>
Subject: RE: [Vantage] Re: Invoice Issue

Joel

If you want every packing slip line to have its own invoice then this is
a setting ion the customer setup.
If you want multiple packing lines summarized into one line then just
modify your invoice form you are going to print by changing the grouping
when the customer is Walmart?

Gary

From: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com> [mailto:vantage@yahoogroups.com
<mailto:vantage%40yahoogroups.com> <mailto:vantage%40yahoogroups.com>]
On Behalf Of Joel Kolling
Sent: 28 July 2011 15:19
To: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com>
Cc: bboes@... <mailto:bboes%40metalworks1.com>
<mailto:bboes%40metalworks1.com>
Subject: RE: [Vantage] Re: Invoice Issue

This is checked and I get multiple lines on my invoice based on each
pack slip. Walmart want to see just 1 line.

Joel Kolling
IT Manager
ITC Manufacturing, Inc.
Phone: 602-648-0021
Cell: 480-861-2009
Fax: 602-415-1444
From: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com><mailto:vantage%40yahoogroups.com>
[mailto:vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com><mailto:vantage%40yahoogroups.com>] On
Behalf
Of brad_boes
Sent: Thursday, July 28, 2011 5:13 AM
To: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com><mailto:vantage%40yahoogroups.com>
Subject: [Vantage] Re: Invoice Issue

Metalworks is on 9.05.603. There is a checkbox setting on the customer
master that states "Combine Pack Slips" I think it is on the billing
tab. Try this it may do what you wish. We use this setting as the
standard for our customers.

Brad Boes
Metalworks

--- In vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com><mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com> , Jose
Gomez <jose@...<mailto:jose@...>> wrote:
>
> change the crystal report.easy
>
> Sent from mobile
> On Jul 27, 2011 4:57 PM, "Joel Kolling"
<jkolling@...<mailto:jkolling@...>> wrote:
> > We are having an issue with Walmart invoicing. We can ship the order
on
> > several packing slips and when we go to Invoice the Invoice Line
number
> > will have multiple lines on it from the Packing Slip. The will not
pay
> > because they want them all on 1 line.
> >
> > Is there a setting in Vantage to change this? Anyone else deal with
> > this? This is EDI as well.
> >
> >
> >
> > Joel Kolling
> > IT Manager
> > ITC Manufacturing, Inc.
> > Phone: 602-648-0021
> > Cell: 480-861-2009
> > Fax: 602-415-1444
> >
> >
> > [Non-text portions of this message have been removed]
> >
>
>
> [Non-text portions of this message have been removed]
>

[Non-text portions of this message have been removed]

[Non-text portions of this message have been removed]

[Non-text portions of this message have been removed]



[Non-text portions of this message have been removed]
2
We are having an issue with Walmart invoicing. We can ship the order on
several packing slips and when we go to Invoice the Invoice Line number
will have multiple lines on it from the Packing Slip. The will not pay
because they want them all on 1 line.

Is there a setting in Vantage to change this? Anyone else deal with
this? This is EDI as well.



Joel Kolling
IT Manager
ITC Manufacturing, Inc.
Phone: 602-648-0021
Cell: 480-861-2009
Fax: 602-415-1444


[Non-text portions of this message have been removed]
3
change the crystal report.easy

Sent from mobile
On Jul 27, 2011 4:57 PM, "Joel Kolling" <jkolling@...> wrote:
> We are having an issue with Walmart invoicing. We can ship the order on
> several packing slips and when we go to Invoice the Invoice Line number
> will have multiple lines on it from the Packing Slip. The will not pay
> because they want them all on 1 line.
>
> Is there a setting in Vantage to change this? Anyone else deal with
> this? This is EDI as well.
>
>
>
> Joel Kolling
> IT Manager
> ITC Manufacturing, Inc.
> Phone: 602-648-0021
> Cell: 480-861-2009
> Fax: 602-415-1444
>
>
> [Non-text portions of this message have been removed]
>


[Non-text portions of this message have been removed]
4
Metalworks is on 9.05.603. There is a checkbox setting on the customer master that states "Combine Pack Slips" I think it is on the billing tab. Try this it may do what you wish. We use this setting as the standard for our customers.

Brad Boes
Metalworks


--- In vantage@yahoogroups.com, Jose Gomez <jose@...> wrote:
>
> change the crystal report.easy
>
> Sent from mobile
> On Jul 27, 2011 4:57 PM, "Joel Kolling" <jkolling@...> wrote:
> > We are having an issue with Walmart invoicing. We can ship the order on
> > several packing slips and when we go to Invoice the Invoice Line number
> > will have multiple lines on it from the Packing Slip. The will not pay
> > because they want them all on 1 line.
> >
> > Is there a setting in Vantage to change this? Anyone else deal with
> > this? This is EDI as well.
> >
> >
> >
> > Joel Kolling
> > IT Manager
> > ITC Manufacturing, Inc.
> > Phone: 602-648-0021
> > Cell: 480-861-2009
> > Fax: 602-415-1444
> >
> >
> > [Non-text portions of this message have been removed]
> >
>
>
> [Non-text portions of this message have been removed]
>
5
This is checked and I get multiple lines on my invoice based on each
pack slip. Walmart want to see just 1 line.



Joel Kolling
IT Manager
ITC Manufacturing, Inc.
Phone: 602-648-0021
Cell: 480-861-2009
Fax: 602-415-1444
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of brad_boes
Sent: Thursday, July 28, 2011 5:13 AM
To: vantage@yahoogroups.com
Subject: [Vantage] Re: Invoice Issue


Metalworks is on 9.05.603. There is a checkbox setting on the customer
master that states "Combine Pack Slips" I think it is on the billing
tab. Try this it may do what you wish. We use this setting as the
standard for our customers.

Brad Boes
Metalworks

--- In vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com> , Jose
Gomez <jose@...> wrote:
>
> change the crystal report.easy
>
> Sent from mobile
> On Jul 27, 2011 4:57 PM, "Joel Kolling" <jkolling@...> wrote:
> > We are having an issue with Walmart invoicing. We can ship the order
on
> > several packing slips and when we go to Invoice the Invoice Line
number
> > will have multiple lines on it from the Packing Slip. The will not
pay
> > because they want them all on 1 line.
> >
> > Is there a setting in Vantage to change this? Anyone else deal with
> > this? This is EDI as well.
> >
> >
> >
> > Joel Kolling
> > IT Manager
> > ITC Manufacturing, Inc.
> > Phone: 602-648-0021
> > Cell: 480-861-2009
> > Fax: 602-415-1444
> >
> >
> > [Non-text portions of this message have been removed]
> >
>
>
> [Non-text portions of this message have been removed]
>



[Non-text portions of this message have been removed]
6
Joel

If you want every packing slip line to have its own invoice then this is a setting ion the customer setup.
If you want multiple packing lines summarized into one line then just modify your invoice form you are going to print by changing the grouping when the customer is Walmart?

Gary

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of Joel Kolling
Sent: 28 July 2011 15:19
To: vantage@yahoogroups.com
Cc: bboes@...
Subject: RE: [Vantage] Re: Invoice Issue



This is checked and I get multiple lines on my invoice based on each
pack slip. Walmart want to see just 1 line.



Joel Kolling
IT Manager
ITC Manufacturing, Inc.
Phone: 602-648-0021
Cell: 480-861-2009
Fax: 602-415-1444
From: vantage@yahoogroups.com<mailto:vantage%40yahoogroups.com> [mailto:vantage@yahoogroups.com<mailto:vantage%40yahoogroups.com>] On Behalf
Of brad_boes
Sent: Thursday, July 28, 2011 5:13 AM
To: vantage@yahoogroups.com<mailto:vantage%40yahoogroups.com>
Subject: [Vantage] Re: Invoice Issue


Metalworks is on 9.05.603. There is a checkbox setting on the customer
master that states "Combine Pack Slips" I think it is on the billing
tab. Try this it may do what you wish. We use this setting as the
standard for our customers.

Brad Boes
Metalworks

--- In vantage@yahoogroups.com<mailto:vantage%40yahoogroups.com> <mailto:vantage%40yahoogroups.com> , Jose
Gomez <jose@...<mailto:jose@...>> wrote:
>
> change the crystal report.easy
>
> Sent from mobile
> On Jul 27, 2011 4:57 PM, "Joel Kolling" <jkolling@...<mailto:jkolling@...>> wrote:
> > We are having an issue with Walmart invoicing. We can ship the order
on
> > several packing slips and when we go to Invoice the Invoice Line
number
> > will have multiple lines on it from the Packing Slip. The will not
pay
> > because they want them all on 1 line.
> >
> > Is there a setting in Vantage to change this? Anyone else deal with
> > this? This is EDI as well.
> >
> >
> >
> > Joel Kolling
> > IT Manager
> > ITC Manufacturing, Inc.
> > Phone: 602-648-0021
> > Cell: 480-861-2009
> > Fax: 602-415-1444
> >
> >
> > [Non-text portions of this message have been removed]
> >
>
>
> [Non-text portions of this message have been removed]
>

[Non-text portions of this message have been removed]



[Non-text portions of this message have been removed]
7
This is EDI output not paper Invoices from Walmart. Not sure how to do
this with EDI output.



Joel Kolling
IT Manager
ITC Manufacturing, Inc.
Phone: 602-648-0021
Cell: 480-861-2009
Fax: 602-415-1444
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of Gary Parfrey
Sent: Thursday, July 28, 2011 7:30 AM
To: vantage@yahoogroups.com
Cc: bboes@...
Subject: RE: [Vantage] Re: Invoice Issue


Joel

If you want every packing slip line to have its own invoice then this is
a setting ion the customer setup.
If you want multiple packing lines summarized into one line then just
modify your invoice form you are going to print by changing the grouping
when the customer is Walmart?

Gary

From: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
[mailto:vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com> ] On
Behalf Of Joel Kolling
Sent: 28 July 2011 15:19
To: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
Cc: bboes@... <mailto:bboes%40metalworks1.com>
Subject: RE: [Vantage] Re: Invoice Issue

This is checked and I get multiple lines on my invoice based on each
pack slip. Walmart want to see just 1 line.

Joel Kolling
IT Manager
ITC Manufacturing, Inc.
Phone: 602-648-0021
Cell: 480-861-2009
Fax: 602-415-1444
From: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com> [mailto:vantage@yahoogroups.com
<mailto:vantage%40yahoogroups.com> <mailto:vantage%40yahoogroups.com>]
On Behalf
Of brad_boes
Sent: Thursday, July 28, 2011 5:13 AM
To: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com>
Subject: [Vantage] Re: Invoice Issue

Metalworks is on 9.05.603. There is a checkbox setting on the customer
master that states "Combine Pack Slips" I think it is on the billing
tab. Try this it may do what you wish. We use this setting as the
standard for our customers.

Brad Boes
Metalworks

--- In vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com> <mailto:vantage%40yahoogroups.com> ,
Jose
Gomez <jose@...<mailto:jose@...>> wrote:
>
> change the crystal report.easy
>
> Sent from mobile
> On Jul 27, 2011 4:57 PM, "Joel Kolling"
<jkolling@...<mailto:jkolling@...>> wrote:
> > We are having an issue with Walmart invoicing. We can ship the order
on
> > several packing slips and when we go to Invoice the Invoice Line
number
> > will have multiple lines on it from the Packing Slip. The will not
pay
> > because they want them all on 1 line.
> >
> > Is there a setting in Vantage to change this? Anyone else deal with
> > this? This is EDI as well.
> >
> >
> >
> > Joel Kolling
> > IT Manager
> > ITC Manufacturing, Inc.
> > Phone: 602-648-0021
> > Cell: 480-861-2009
> > Fax: 602-415-1444
> >
> >
> > [Non-text portions of this message have been removed]
> >
>
>
> [Non-text portions of this message have been removed]
>

[Non-text portions of this message have been removed]

[Non-text portions of this message have been removed]



[Non-text portions of this message have been removed]
8
Gary and Jose - You must have missed the part that Joel said this is EDI...Crystal is not used there...A plain text output file or another output file from RDD is used and then mapped to be raw EDI.

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of Gary Parfrey
Sent: Thursday, July 28, 2011 9:30 AM
To: vantage@yahoogroups.com
Cc: bboes@...
Subject: RE: [Vantage] Re: Invoice Issue



Joel

If you want every packing slip line to have its own invoice then this is a setting ion the customer setup.
If you want multiple packing lines summarized into one line then just modify your invoice form you are going to print by changing the grouping when the customer is Walmart?

Gary

From: vantage@yahoogroups.com<mailto:vantage%40yahoogroups.com> [mailto:vantage@yahoogroups.com<mailto:vantage%40yahoogroups.com>] On Behalf Of Joel Kolling
Sent: 28 July 2011 15:19
To: vantage@yahoogroups.com<mailto:vantage%40yahoogroups.com>
Cc: bboes@...<mailto:bboes%40metalworks1.com>
Subject: RE: [Vantage] Re: Invoice Issue

This is checked and I get multiple lines on my invoice based on each
pack slip. Walmart want to see just 1 line.

Joel Kolling
IT Manager
ITC Manufacturing, Inc.
Phone: 602-648-0021
Cell: 480-861-2009
Fax: 602-415-1444
From: vantage@yahoogroups.com<mailto:vantage%40yahoogroups.com><mailto:vantage%40yahoogroups.com> [mailto:vantage@yahoogroups.com<mailto:vantage%40yahoogroups.com><mailto:vantage%40yahoogroups.com>] On Behalf
Of brad_boes
Sent: Thursday, July 28, 2011 5:13 AM
To: vantage@yahoogroups.com<mailto:vantage%40yahoogroups.com><mailto:vantage%40yahoogroups.com>
Subject: [Vantage] Re: Invoice Issue

Metalworks is on 9.05.603. There is a checkbox setting on the customer
master that states "Combine Pack Slips" I think it is on the billing
tab. Try this it may do what you wish. We use this setting as the
standard for our customers.

Brad Boes
Metalworks

--- In vantage@yahoogroups.com<mailto:vantage%40yahoogroups.com><mailto:vantage%40yahoogroups.com> <mailto:vantage%40yahoogroups.com> , Jose
Gomez <jose@...<mailto:jose@...>> wrote:
>
> change the crystal report.easy
>
> Sent from mobile
> On Jul 27, 2011 4:57 PM, "Joel Kolling" <jkolling@...<mailto:jkolling@...>> wrote:
> > We are having an issue with Walmart invoicing. We can ship the order
on
> > several packing slips and when we go to Invoice the Invoice Line
number
> > will have multiple lines on it from the Packing Slip. The will not
pay
> > because they want them all on 1 line.
> >
> > Is there a setting in Vantage to change this? Anyone else deal with
> > this? This is EDI as well.
> >
> >
> >
> > Joel Kolling
> > IT Manager
> > ITC Manufacturing, Inc.
> > Phone: 602-648-0021
> > Cell: 480-861-2009
> > Fax: 602-415-1444
> >
> >
> > [Non-text portions of this message have been removed]
> >
>
>
> [Non-text portions of this message have been removed]
>

[Non-text portions of this message have been removed]

[Non-text portions of this message have been removed]



[Non-text portions of this message have been removed]