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Re: Poll: Zero quantity invoiced
5/28/04
>I need to generate pretty standard 810 invoices for some new sites. Nothing
>new here. What of zero quantities invoiced??
>What has been your experience with zero quantities? What do you do with them?
Usually what I do is "honor the request of the customer" (90+ percent of the
invoices are spec'd by the buyers)
I've seen this before, along with requests for line item order status in segment
IT3. But I'm talking maybe only one out of every 20
or so customers asking for this. Most just keep invoices VERY simple: PO#, Part
Number, Qty Shipped, unit price, extension.
Actually the more I think about it.... over the years I've seen more requests
for "PO line number *as sent in the 850*" in IT101
than requests for line item order status.
Your mileage may vary.
Michael Mattias
Tal Systems, Inc.
Racine WI
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