Non stock items on Invoice

Thanks for your help, but what we ended up doing was using the
Customer Part in Order Management/Setup. It allows you to add a
description to a part that is specific to that customer. It then
prints on thier Pack Slip and Invoice with little customization, if
any. Pretty handy, that way you can assign different descriptions to
the same part but for different customers. Plus no screwing around
with inventory. I do really appreciate your resposne, just thought I
would pass along what we have found.

Matt

--- In vantage@yahoogroups.com, Charles Carden <ccarden@...> wrote:
>
> I am assuming that each part number has a unique ISBN. If that is
the case then why not customize the part master to include that
number in a user defined field and then customize the appropriate
forms to print the number. If I am wrong about this then I am sorry
and you can disregard my comments. I really don't know much about
ISBNs and how they are assigned.
>
> From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On
Behalf Of Matt Comer
> Sent: Tuesday, July 22, 2008 8:51 AM
> To: vantage@yahoogroups.com
> Subject: [Vantage] Non stock items on Invoice
>
>
> Morning,
> We are having an Invoicing issue that I'm hoping someone else has
ran into. One of our customers has to have the ISBN numbers listed
on thier invoice. So far the only way that we have been able to list
these numbers is by creating a part that is quantity bearing. When
we tested with non quantity bearing parts the quantites did not pull
thru after shipping and the lines remained open on the order. Does
anyone have any ideas?
> Matt
>
> [Non-text portions of this message have been removed]
>
>
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Morning,
We are having an Invoicing issue that I'm hoping someone else has ran into. One of our customers has to have the ISBN numbers listed on thier invoice. So far the only way that we have been able to list these numbers is by creating a part that is quantity bearing. When we tested with non quantity bearing parts the quantites did not pull thru after shipping and the lines remained open on the order. Does anyone have any ideas?Â
Matt




[Non-text portions of this message have been removed]
I am assuming that each part number has a unique ISBN. If that is the case then why not customize the part master to include that number in a user defined field and then customize the appropriate forms to print the number. If I am wrong about this then I am sorry and you can disregard my comments. I really don't know much about ISBNs and how they are assigned.

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of Matt Comer
Sent: Tuesday, July 22, 2008 8:51 AM
To: vantage@yahoogroups.com
Subject: [Vantage] Non stock items on Invoice


Morning,
We are having an Invoicing issue that I'm hoping someone else has ran into. One of our customers has to have the ISBN numbers listed on thier invoice. So far the only way that we have been able to list these numbers is by creating a part that is quantity bearing. When we tested with non quantity bearing parts the quantites did not pull thru after shipping and the lines remained open on the order. Does anyone have any ideas?
Matt

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


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This e-mail, including attachments, may include confidential and/or proprietary information, and may be used only by the person or entity to which it is addressed. If the reader of this e-mail is not the intended recipient or his or her authorized agent, the reader is hereby notified that any dissemination, distribution or copying of this e-mail is prohibited. If you have received this e-mail in error, please notify the sender by replying to this message and delete this e-mail immediately.


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