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Evo-ERP and DBA Classic >> Items >> Customer Part Numbers
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Message started by Dawn on 06/26/08 at 05:24:31

Title: Customer Part Numbers
Post by Dawn on 06/26/08 at 05:24:31

I have a customer with several ship to addresses and one bill to address. Each ship to address has a different part number for the same part. The customer wants each ship to location part number listed on packing slips and invoices specific to that location. I know you can add customer part numbers under IN-L-C (Classic user) under the bill to customer name and it will pull into the packing slips and invoices. Is there any way to make it pull into the packing slips and invoices when I put it under the ship to address locations?

Title: Re: Customer Part Numbers
Post by dameng on 06/27/08 at 07:20:48

you might have to have a custom program for that alteration.

Title: Re: Customer Part Numbers
Post by GasGiant on 06/27/08 at 07:43:03

Or give the billing customer multiple account numbers, all with the same billing address. We have done this with service contracts.

Title: Re: Customer Part Numbers
Post by Lynn_Pantic on 07/09/08 at 10:01:39

That would work, and if you get a single payment you can apply it to multiple accounts.