we who are the bean counters salute you!

[EMAIL PROTECTED] wrote:
> So make it easy on everyone and use an EDLP, everyday low price or similar 
> concept.
>
>  
>
> The issue to me as a mfr is that the price on the PO is not always correct 
> even though your buyer swears it is.  So the buyers's assistant and my 
> customer service group go back and forth with phone tag to get the price 
> corrected.  But your buyer does not change the PO record.  So my 810 shows up 
> and it's a mismatch already.  Now you want an allowance for some reason.
>
>  
>
> Allowances, to me, are a pita.  They generate work/job security for the 
> bean-counters.
>
>  
>
>  
>
> Bob
>
>
>
>
>
>  
> ---------[ Received Mail Content ]----------
> Subject : [EDI-L] Revision to the PO Map (850).
> Date : Tue, 9 Dec 2008 08:57:46 -0800
> >From : "Dunham Craig E." <[EMAIL PROTECTED]>
> To : "'[email protected]'" <[email protected]>
>
>
> OK, I'm seeking advice from the group... 
>
> My accounting department (ok, one guy) is saying that our vendor community 
> can't seem to get the concept of figuring out allowances for invoices. 
>
> Here's an example - 
>
> Cost - $10.00 
> Allowance - 10% 
> Quantity - 1000 
>
> Just using that simple concept - it's basic math - not far and above the 6th 
> grade... You'd set it up like this: 
>
> (C*A)*Q=Net Cost 
>
> Right? I mean, am I over simplifying this...? To all of you on the 
> "vendor/supplier/manufacturer" side of the coin - are your systems so ... 
> stupid ... that they can't do a simple calculation such as this? 
>
> But, I digress - as usual. 
>
> Instead of putting the onus of the math on the vendor side, this genius in 
> accounting wants us to transmit a total dollar value of the invoice (with 
> allowances applied) and a total number of units being ordered. His thought 
> process is that the vendor (i.e. you) would be able to balance the incoming 
> dollar amount of the PO against your sales order and also against the 
> invoice(s) generated by the sales order. 
>
> So, I know that I can use the AMT segment for the total dollar value of the 
> PO. That's kind of a given. But I can't seem to find a segment to use to 
> populate the total quantity being ordered. I was thinking of using the "hash 
> total" in the CTT segment, but that's having the translation process add up 
> those numbers. Our programmers have captured the total value and quantity 
> during the PO creation/printing process and populate some data fields that I 
> can then map from - a fixed number, calculated by the program - and populate 
> the 850 map to be sent. 
>
> So, the question is - where do I put the data...? Your suggestions? Where do 
> you see the data (if you receive a PO) or where do you put it (when you send 
> a PO)....? 
>
> Craig E. Dunham 
> EDI Coordinator 
> EYE Analyst 
>
>
>
>
> [Non-text portions of this message have been removed] 
>
>
>
> [Non-text portions of this message have been removed]
>
>
> ------------------------------------
>
> ...
> Please use the following Message Identifiers as your subject prefix: <SALES>, 
> <JOBS>, <LIST>, <TECH>, <MISC>, <EVENT>, <OFF-TOPIC>
>
> Job postings are welcome, but for job postings or requests for work: <JOBS> 
> IS REQUIRED in the subject line as a prefix.Yahoo! Groups Links
>
>
>
>
>   

-- 
%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
Brian Lehrhoff, EA ([EMAIL PROTECTED])
Messaging Consultant  201-913-4506

Upgrade your Quickbooks for 20% off at http://ea.brianlehrhoff.com
Circular 230 Notice is located at http://ea.brianlehrhoff.com/230notice.html
%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%


------------------------------------

...
Please use the following Message Identifiers as your subject prefix: <SALES>, 
<JOBS>, <LIST>, <TECH>, <MISC>, <EVENT>, <OFF-TOPIC>

Job postings are welcome, but for job postings or requests for work: <JOBS> IS 
REQUIRED in the subject line as a prefix.Yahoo! Groups Links

<*> To visit your group on the web, go to:
    http://groups.yahoo.com/group/EDI-L/

<*> Your email settings:
    Individual Email | Traditional

<*> To change settings online go to:
    http://groups.yahoo.com/group/EDI-L/join
    (Yahoo! ID required)

<*> To change settings via email:
    mailto:[EMAIL PROTECTED] 
    mailto:[EMAIL PROTECTED]

<*> To unsubscribe from this group, send an email to:
    [EMAIL PROTECTED]

<*> Your use of Yahoo! Groups is subject to:
    http://docs.yahoo.com/info/terms/

Reply via email to