Packing Slips

Can anyone tell me how to delete a packing slip that was created in
error.
Thanks
Chuck
I have set up purchase orders with our subcontractors for yearly
quantities. I want to be able to use packing slips to send parts to
them, but the packling slip does not reference the PO I am shipping
against. Is anyone doing something similiar that can point me in the
right direction.
TIA
Chuck
Charles,

We set up work orders to issue the parts to the subcontractor as an
operation then tie the work order to the Purchase Order.
I hope this helps.

Eric Tolliver
IT\MIS
Continental Industries Inc.
5456 E. Mcdowell Rd.
Mesa, Az 85215
http://ciirelays.com/
mailto:e.tolliver@...

-----Original Message-----
From: Charles Metcalf [mailto:cmetcalf@...]
Sent: Thursday, September 28, 2000 7:45 AM
To: vantage@egroups.com
Subject: [Vantage] Packing Slips

I have set up purchase orders with our subcontractors for yearly
quantities. I want to be able to use packing slips to send parts to
them, but the packling slip does not reference the PO I am shipping
against. Is anyone doing something similiar that can point me in the
right direction.
TIA
Chuck



We no longer allow attachments to files. To access/share Report Files,
please go to the following link: http://www.egroups.com/files/vantage/
(Note: If this link does not work for you the first time you try it, go to
www.egroups.com, login and be sure to save your password, choose My Groups,
choose Vantage, then choose Files. If you save the password, the link above
will work the next time you try it.)
Chuck,

I think I know what you are saying. We send lots of parts to
subcontractors, but when we making sub packing slips, it does not reference
the PO. currently we type it in with a note. Not the best solution, but a
work around until Vantage changes the system to link it.


"I have set up purchase orders with our subcontractors for yearly
quantities. I want to be able to use packing slips to send parts to
them, but the packling slip does not reference the PO I am shipping
against."
How do you tie the sequence of the work order to a purchase order.
Chuck

-----Original Message-----
From: Eric Tolliver [mailto:e.tolliver@...]
Sent: Thursday, September 28, 2000 9:48 AM
To: vantage@egroups.com
Subject: RE: [Vantage] Packing Slips


Charles,

We set up work orders to issue the parts to the subcontractor as an
operation then tie the work order to the Purchase Order.
I hope this helps.

Eric Tolliver
IT\MIS
Continental Industries Inc.
5456 E. Mcdowell Rd.
Mesa, Az 85215
http://ciirelays.com/
mailto:e.tolliver@...

-----Original Message-----
From: Charles Metcalf [mailto:cmetcalf@...]
Sent: Thursday, September 28, 2000 7:45 AM
To: vantage@egroups.com
Subject: [Vantage] Packing Slips

I have set up purchase orders with our subcontractors for yearly
quantities. I want to be able to use packing slips to send parts to
them, but the packling slip does not reference the PO I am shipping
against. Is anyone doing something similiar that can point me in the
right direction.
TIA
Chuck



We no longer allow attachments to files. To access/share Report Files,
please go to the following link: http://www.egroups.com/files/vantage/
(Note: If this link does not work for you the first time you try it, go to
www.egroups.com, login and be sure to save your password, choose My Groups,
choose Vantage, then choose Files. If you save the password, the link above
will work the next time you try it.)



We no longer allow attachments to files. To access/share Report Files,
please go to the following link: http://www.egroups.com/files/vantage/
(Note: If this link does not work for you the first time you try it, go to
www.egroups.com, login and be sure to save your password, choose My Groups,
choose Vantage, then choose Files. If you save the password, the link above
will work the next time you try it.)
Chuck,

When generating a new P.O. on the top half of the screen when adding the
line you'll see an option for subcontract when you click that it will open
the option for entering a work order number. Other than that you will use
the mass issue function in inventory to issue the material to the work order
instead of back flushing.

Eric Tolliver
IT\MIS
Continental Industries Inc.
5456 E. Mcdowell Rd.
Mesa, Az 85215
http://ciirelays.com/
mailto:e.tolliver@...

-----Original Message-----
From: Charles Metcalf [mailto:cmetcalf@...]
Sent: Thursday, September 28, 2000 8:01 AM
To: vantage@egroups.com
Subject: RE: [Vantage] Packing Slips

How do you tie the sequence of the work order to a purchase order.
Chuck

-----Original Message-----
From: Eric Tolliver [mailto:e.tolliver@...]
Sent: Thursday, September 28, 2000 9:48 AM
To: vantage@egroups.com
Subject: RE: [Vantage] Packing Slips


Charles,

We set up work orders to issue the parts to the subcontractor as an
operation then tie the work order to the Purchase Order.
I hope this helps.

Eric Tolliver
IT\MIS
Continental Industries Inc.
5456 E. Mcdowell Rd.
Mesa, Az 85215
http://ciirelays.com/
mailto:e.tolliver@...

-----Original Message-----
From: Charles Metcalf [mailto:cmetcalf@...]
Sent: Thursday, September 28, 2000 7:45 AM
To: vantage@egroups.com
Subject: [Vantage] Packing Slips

I have set up purchase orders with our subcontractors for yearly
quantities. I want to be able to use packing slips to send parts to
them, but the packling slip does not reference the PO I am shipping
against. Is anyone doing something similiar that can point me in the
right direction.
TIA
Chuck



We no longer allow attachments to files. To access/share Report Files,
please go to the following link: http://www.egroups.com/files/vantage/
(Note: If this link does not work for you the first time you try it, go to
www.egroups.com, login and be sure to save your password, choose My Groups,
choose Vantage, then choose Files. If you save the password, the link above
will work the next time you try it.)



We no longer allow attachments to files. To access/share Report Files,
please go to the following link: http://www.egroups.com/files/vantage/
(Note: If this link does not work for you the first time you try it, go to
www.egroups.com, login and be sure to save your password, choose My Groups,
choose Vantage, then choose Files. If you save the password, the link above
will work the next time you try it.)




We no longer allow attachments to files. To access/share Report Files,
please go to the following link: http://www.egroups.com/files/vantage/
(Note: If this link does not work for you the first time you try it, go to
www.egroups.com, login and be sure to save your password, choose My Groups,
choose Vantage, then choose Files. If you save the password, the link above
will work the next time you try it.)
We also do this type of operation

-----Original Message-----
From: Charles Metcalf [mailto:cmetcalf@...]
Sent: Thursday, September 28, 2000 10:01 AM
To: vantage@egroups.com
Subject: RE: [Vantage] Packing Slips


How do you tie the sequence of the work order to a purchase order.
Chuck

-----Original Message-----
From: Eric Tolliver [mailto:e.tolliver@...]
Sent: Thursday, September 28, 2000 9:48 AM
To: vantage@egroups.com
Subject: RE: [Vantage] Packing Slips


Charles,

We set up work orders to issue the parts to the subcontractor as an
operation then tie the work order to the Purchase Order.
I hope this helps.

Eric Tolliver
IT\MIS
Continental Industries Inc.
5456 E. Mcdowell Rd.
Mesa, Az 85215
http://ciirelays.com/
mailto:e.tolliver@...

-----Original Message-----
From: Charles Metcalf [mailto:cmetcalf@...]
Sent: Thursday, September 28, 2000 7:45 AM
To: vantage@egroups.com
Subject: [Vantage] Packing Slips

I have set up purchase orders with our subcontractors for yearly
quantities. I want to be able to use packing slips to send parts to
them, but the packling slip does not reference the PO I am shipping
against. Is anyone doing something similiar that can point me in the
right direction.
TIA
Chuck



We no longer allow attachments to files. To access/share Report Files,
please go to the following link: http://www.egroups.com/files/vantage/
(Note: If this link does not work for you the first time you try it, go to
www.egroups.com, login and be sure to save your password, choose My Groups,
choose Vantage, then choose Files. If you save the password, the link above
will work the next time you try it.)



We no longer allow attachments to files. To access/share Report Files,
please go to the following link: http://www.egroups.com/files/vantage/
(Note: If this link does not work for you the first time you try it, go to
www.egroups.com, login and be sure to save your password, choose My Groups,
choose Vantage, then choose Files. If you save the password, the link above
will work the next time you try it.)




We no longer allow attachments to files. To access/share Report Files,
please go to the following link: http://www.egroups.com/files/vantage/
(Note: If this link does not work for you the first time you try it, go to
www.egroups.com, login and be sure to save your password, choose My Groups,
choose Vantage, then choose Files. If you save the password, the link above
will work the next time you try it.)
Hi

If you print a subcontract status report after creating your job and scheduling it.

It will reference the PO linked and the job along with other information. After reading the report send a copy of the PO with it which will have job references linking the two together


Gary Parfrey
Operations Manager
Steatite Group Limited
-----Original Message-----
From: Charles Metcalf [SMTP:cmetcalf@...]
Sent: 28 September 2000 15:45
To: vantage@egroups.com
Subject: [Vantage] Packing Slips

<< File: ATT00048.htm >>


[Non-text portions of this message have been removed]
I added the text "Reference our PO:" and the PO number field to the SUBPACK
Crystal Report in the same band as the comments field.. The way we do
things it doesn't matter but be advised that it will print the first open PO
number for that part and OP.
Greg Clauser
Lakin General Corporation
gclauser@... <mailto:gclauser@...>

I have set up purchase orders with our subcontractors for yearly
quantities. I want to be able to use packing slips to send parts to
them, but the packling slip does not reference the PO I am shipping
against. Is anyone doing something similiar that can point me in the
right direction.
TIA
Chuck
Does anyone have problems with multiple users creating packing slips at
the same time? My shipping department is telling me only one person can
create packing slips at a time or they get kicked out of Vantage.



Thanks,



Rich Wagner

BAW Plastics Inc.

412-384-3100

rwagner@... <mailto:rwagner@...>

www.bawplastics.com <http://www.bawplastics.com/>







[Non-text portions of this message have been removed]
Since they are not done in batches like invoices this doesn't surprise
me. They can't share packing slip numbers.



Paul



From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of RICH WAGNER
Sent: Thursday, September 13, 2007 9:52 AM
To: vantage@yahoogroups.com
Subject: [Vantage] Packing Slips



Does anyone have problems with multiple users creating packing slips at
the same time? My shipping department is telling me only one person can
create packing slips at a time or they get kicked out of Vantage.

Thanks,

Rich Wagner

BAW Plastics Inc.

412-384-3100

rwagner@... <mailto:rwagner%40bawplastics.com>
<mailto:rwagner@... <mailto:rwagner%40bawplastics.com> >

www.bawplastics.com <http://www.bawplastics.com/>

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





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