- By adding an “Export” flag in the customer profile, we allow for the creation fo sales orders where the order header and lines are for export. This is based on the Ship-to of the customer on the sales order.
- In the inventory tag details there is a flag ‘Y’ MEANS BONDED, ‘N’ NOT BONDED. Inventory can be reported on as Bonded or not Bonded. You can search through inventory for Bonded and Unbonded material.
- Purchase Orders have a flag that can be set that the PO is for Bond. By doing this the PO lines will be set to Bond and inventory received at the dock will be identified as Bonded.
- During processing Bonded and Unbonded is carried to all child tags.
- When doing build ups in production, packaging or shipping the system will prevent the mixing of Bonded and Unbonded. Additionally during stock application on sales orders, cutting plans, production recording – a warning is given if bonded material will be used on a domestic order.
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