Invoicing Sales Kit

Yahoo Archive
1
If it's not in the default dataset, you may need to add it. You can do this
from 'Report Data Definition'.
Once you're there you can attach the sales order table and have it add the
field to the default invoice dataset.

Then you need to go to 'Report Style' and tell it to use the new dataset.

On Mon, Aug 8, 2011 at 10:59 AM, VantageUser13 <nmercier@...> wrote:

> **
>
>
> On the sales order form, I have the field for the kit. But the invoicing
> form, I don't show the field for the kit specification ?
>
>
> --- In vantage@yahoogroups.com, Waffqle <waffqle@...> wrote:
> >
> > If you want to to have only the kit on your paper invoicing, you can tell
> > crystal to suppress the lines that are part of a kit. Just open the
> section
> > expect and there's an option to suppress based on a formula.
> > Something like
> >
> > {Table.IsPartOfASalesKit} = true
> >
> > should do the trick. Obviously, you'll need to find the actual table and
> > field but you get the idea.
> >
> > If you literally want to only invoice the kit and not the components,
> that
> > good deal trickier. While there may be a way to do it, I am unaware of
> any
> > method that doesn't require creating a job. Then again, I'm not an expert
> on
> > sales kits.
> >
> > On Mon, Aug 8, 2011 at 10:41 AM, VantageUser13 <nmercier@...> wrote:
> >
> > > **
> > >
> > >
> > > I Create the sales order entry for the sales kit. The order it's ok. On
> my
> > > packing slip I will print all components. It's ok. But when I will make
> the
> > > invoicing, I will need to invoicing only the kit. But When I get
> shipment
> > > all components is on my invoicing. If possible to have only the kit ?
> > >
> > > thanks
> > >
> > > vantage 8.03.408b
> > >
> > >
> > >
> >
> >
> >
> > --
> > *Waffqle Driggers*
>
> > *High End Dev, System Design, Profit Drinking
> > *
> > *:: 904.962.2887*
> > *:: waffqle@...*
> > *:: NO FAXES*
> >
> > *
> >
> > *
> >
> >
> > [Non-text portions of this message have been removed]
> >
>
>
>



--
*Waffqle Driggers*
*High End Dev, System Design, Profit Drinking
*
*:: 904.962.2887*
*:: waffqle@...*
*:: NO FAXES*

*

*


[Non-text portions of this message have been removed]
2
I Create the sales order entry for the sales kit. The order it's ok. On my packing slip I will print all components. It's ok. But when I will make the invoicing, I will need to invoicing only the kit. But When I get shipment all components is on my invoicing. If possible to have only the kit ?

thanks

vantage 8.03.408b
3
If you want to to have only the kit on your paper invoicing, you can tell
crystal to suppress the lines that are part of a kit. Just open the section
expect and there's an option to suppress based on a formula.
Something like

{Table.IsPartOfASalesKit} = true

should do the trick. Obviously, you'll need to find the actual table and
field but you get the idea.

If you literally want to only invoice the kit and not the components, that
good deal trickier. While there may be a way to do it, I am unaware of any
method that doesn't require creating a job. Then again, I'm not an expert on
sales kits.

On Mon, Aug 8, 2011 at 10:41 AM, VantageUser13 <nmercier@...> wrote:

> **
>
>
> I Create the sales order entry for the sales kit. The order it's ok. On my
> packing slip I will print all components. It's ok. But when I will make the
> invoicing, I will need to invoicing only the kit. But When I get shipment
> all components is on my invoicing. If possible to have only the kit ?
>
> thanks
>
> vantage 8.03.408b
>
>
>



--
*Waffqle Driggers*
*High End Dev, System Design, Profit Drinking
*
*:: 904.962.2887*
*:: waffqle@...*
*:: NO FAXES*

*

*


[Non-text portions of this message have been removed]
4
On the sales order form, I have the field for the kit. But the invoicing form, I don't show the field for the kit specification ?



--- In vantage@yahoogroups.com, Waffqle <waffqle@...> wrote:
>
> If you want to to have only the kit on your paper invoicing, you can tell
> crystal to suppress the lines that are part of a kit. Just open the section
> expect and there's an option to suppress based on a formula.
> Something like
>
> {Table.IsPartOfASalesKit} = true
>
> should do the trick. Obviously, you'll need to find the actual table and
> field but you get the idea.
>
> If you literally want to only invoice the kit and not the components, that
> good deal trickier. While there may be a way to do it, I am unaware of any
> method that doesn't require creating a job. Then again, I'm not an expert on
> sales kits.
>
> On Mon, Aug 8, 2011 at 10:41 AM, VantageUser13 <nmercier@...> wrote:
>
> > **
> >
> >
> > I Create the sales order entry for the sales kit. The order it's ok. On my
> > packing slip I will print all components. It's ok. But when I will make the
> > invoicing, I will need to invoicing only the kit. But When I get shipment
> > all components is on my invoicing. If possible to have only the kit ?
> >
> > thanks
> >
> > vantage 8.03.408b
> >
> >
> >
>
>
>
> --
> *Waffqle Driggers*
> *High End Dev, System Design, Profit Drinking
> *
> *:: 904.962.2887*
> *:: waffqle@...*
> *:: NO FAXES*
>
> *
>
> *
>
>
> [Non-text portions of this message have been removed]
>