Multiple Line Order with Mult. POs

True, that would work, but it kind of breaks the flow in the system
because you can't search by PO. I'll give it some thought.

Thanks,
Ben

-----Original Message-----
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of pjw@...
Sent: Tuesday, March 21, 2006 2:31 PM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Multiple Line Order with Mult. POs

Ben,

Another method is to enter a key words in the sale order header record
po
field such as "See Below". Enter the different purchase orders in the
reference field on the sales order line. Makes it easier for sale order
entry, etc.. Then if you want on packing slips and invoices or where
ever
you have the PO number print add the reference field for the line with a
conditional print if the order head po numbers equals "See Below". Also
works great if a customer sends you a new purchase order for every
release
on a blanket order. Just do the same using the reference field on the
order
release record.


Patrick

-----Original Message-----
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of
Ben Belzer
Sent: Tuesday, March 21, 2006 4:01 PM
To: vantage@yahoogroups.com
Subject: [Vantage] Multiple Line Order with Mult. POs

We have a customer who sends us an order for several lines, and each
line
has it's own PO. Does anyone have a fast way to enter several SO's with
duplicate information into the system? All the header info will remain
the
same on ever Sales Order, the only difference is the actual line item.



Any help is appreciated.



Thanks,

Ben





Ben Belzer
IT Manager

TCI Precision Metals
800.234.5613.W
310.323.1255.F
bbelzer@... <mailto:bbelzer@...>
www.tciprecision.com <http://www.tciprecision.com/>







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



Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must
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(1) To access the Files Section of our Yahoo!Group for Report Builder
and
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(2) To search through old msg's goto:
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Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must
have already linked your email address to a yahoo id to enable access. )
(1) To access the Files Section of our Yahoo!Group for Report Builder
and Crystal Reports and other 'goodies', please goto:
http://groups.yahoo.com/group/vantage/files/.
(2) To search through old msg's goto:
http://groups.yahoo.com/group/vantage/messages
(3) To view links to Vendors that provide Vantage services goto:
http://groups.yahoo.com/group/vantage/links
Yahoo! Groups Links
We have a customer who sends us an order for several lines, and each
line has it's own PO. Does anyone have a fast way to enter several SO's
with duplicate information into the system? All the header info will
remain the same on ever Sales Order, the only difference is the actual
line item.



Any help is appreciated.



Thanks,

Ben





Ben Belzer
IT Manager

TCI Precision Metals
800.234.5613.W
310.323.1255.F
bbelzer@... <mailto:bbelzer@...>
www.tciprecision.com <http://www.tciprecision.com/>







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

Another method is to enter a key words in the sale order header record po
field such as "See Below". Enter the different purchase orders in the
reference field on the sales order line. Makes it easier for sale order
entry, etc.. Then if you want on packing slips and invoices or where ever
you have the PO number print add the reference field for the line with a
conditional print if the order head po numbers equals "See Below". Also
works great if a customer sends you a new purchase order for every release
on a blanket order. Just do the same using the reference field on the order
release record.


Patrick

-----Original Message-----
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
Ben Belzer
Sent: Tuesday, March 21, 2006 4:01 PM
To: vantage@yahoogroups.com
Subject: [Vantage] Multiple Line Order with Mult. POs

We have a customer who sends us an order for several lines, and each line
has it's own PO. Does anyone have a fast way to enter several SO's with
duplicate information into the system? All the header info will remain the
same on ever Sales Order, the only difference is the actual line item.



Any help is appreciated.



Thanks,

Ben





Ben Belzer
IT Manager

TCI Precision Metals
800.234.5613.W
310.323.1255.F
bbelzer@... <mailto:bbelzer@...>
www.tciprecision.com <http://www.tciprecision.com/>







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



Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must have
already linked your email address to a yahoo id to enable access. )
(1) To access the Files Section of our Yahoo!Group for Report Builder and
Crystal Reports and other 'goodies', please goto:
http://groups.yahoo.com/group/vantage/files/.
(2) To search through old msg's goto:
http://groups.yahoo.com/group/vantage/messages
(3) To view links to Vendors that provide Vantage services goto:
http://groups.yahoo.com/group/vantage/links
Yahoo! Groups Links






This e-mail and any attachments may contain confidential and
privileged information. If you are not the intended recipient,
please notify the sender immediately by return e-mail, delete this
e-mail and destroy any copies. Any dissemination or use of this
information by a person other than the intended recipient is
unauthorized and may be illegal.