Surcharge on invoices

Thanks
----- Original Message -----
From: "Todd Caughey" <caugheyt@...>
To: <vantage@yahoogroups.com>
Sent: Thursday, April 21, 2005 1:10 PM
Subject: RE: [Vantage] surcharge on invoices


>
> We do the same (Misc-chgs) - one little caution depending on how you treat
material surcharges revenue wise - I have a lot of RB sales reports based on
invoiced qty X price that never needed to include surcharges since all were
formerly "pass thru" and we don't consider as "sales". I recently had to go
through 40 or so reports and add a link to InvMisc with "MTL' bolted in as
the type in the linking and then add the MiscChg to the extended total (if
MiscChg <> ?). Fortunately we never have more than one MTL type charge per
line or the totals would get multiplied by the occurances.
>
> Just one potential impact to consider if using a misc. chg.
>
> -Todd C.
>
> -----Original Message-----
> From: sarah.vareschi@... [mailto:sarah.vareschi@...]
> Sent: Thursday, April 21, 2005 11:46 AM
> To: vantage@yahoogroups.com
> Subject: RE: [Vantage] surcharge on invoices
>
>
> We've done similar things before by adding them as misc. charges. We
> usually add them at SO level and they get carried over to invoice.
>
>
> 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. )
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Has anyone created invoices that have surcharges on them? One of our
customers want a
separate line item to show material increases without changing the unit
price (don't ask)Thanks for any help Bob
----- Original Message -----
From: <sarah.vareschi@...>
To: <vantage@yahoogroups.com>
Sent: Thursday, April 21, 2005 11:59 AM
Subject: Re: [Vantage] Scheduling Subcontracting operations


>
> Hi All,
>
> I couple weeks ago I posted a message regarding the way the system
schedules
> subcontracting work - basically the fact that is does not taken into
account
> when a subcontract operation has already started. I finally was able to
> speak Epicor support about this issue and it turns out that there is
already
> an enhancement request and an SCR created for this (see below). So, just
> wanted to let you all know and if anyone else has this issue, please add
> your name to it so it will get prioritized.
>
> Thanks,
> Sarah
> -----------------------------------------------------------
>
> Page 668BRK
>
> Vantage 6.10.502
> es/esp10.w
> 1. Production management -> job management -> GO -> job entry
> Add a job for any part, and any quantity.
> Make sure the required by date is today.
> 2. Add a subcontract operation to the job.
> Any vendor.
> Make sure the days out is 10 days.
> 3. Release and schedule the job.
> Note that the start date of the subcontract operation is 10 days before
> today.
> 4. Materials management -> Shipping / receiving -> GO ->
> Subcontractor shipment entry.
> Ship the subcontract operation.
> 5. Production management -> scheduling -> GO -> Global finite
> scheduling
> Schedule start date is tomorrow. Schedule
> 6. Production management -> job management -> GO -> job tracker
> Select the job and view the subcontract operation details
> Note that the start date of the operation is tomorrow.
> It is not possible to move the operation because the parts are already
> shipped and will be returned in 10 days.
>
> Development response
> ==================
>
> SCR 7943
>
> Since at least Vantage 5.00, Global Finite Scheduler code (es/esp10-bu.p
and
> es/esp10-cm.p) has considered an operation to be started if it has any
labor
> activity. But subcontract operations never have this. For subcontract
> operations, if the Global Reschedule Started Operations is checked in Job
> Management Configuration, the operation should not be changed if it has
any
> related part transactions (PartTran records).
>
>
> 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've done similar things before by adding them as misc. charges. We
usually add them at SO level and they get carried over to invoice.
We do the same (Misc-chgs) - one little caution depending on how you treat material surcharges revenue wise - I have a lot of RB sales reports based on invoiced qty X price that never needed to include surcharges since all were formerly "pass thru" and we don't consider as "sales". I recently had to go through 40 or so reports and add a link to InvMisc with "MTL' bolted in as the type in the linking and then add the MiscChg to the extended total (if MiscChg <> ?). Fortunately we never have more than one MTL type charge per line or the totals would get multiplied by the occurances.

Just one potential impact to consider if using a misc. chg.

-Todd C.

-----Original Message-----
From: sarah.vareschi@... [mailto:sarah.vareschi@...]
Sent: Thursday, April 21, 2005 11:46 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] surcharge on invoices


We've done similar things before by adding them as misc. charges. We
usually add them at SO level and they get carried over to invoice.


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



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