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Evo-ERP and DBA Classic >> Accounting >> BM-B
http://www.istechforum.com/YaBB.pl?num=1128101423

Message started by david.carrilho on 09/30/05 at 09:30:23

Title: BM-B
Post by david.carrilho on 09/30/05 at 09:30:23

When printing a BOM, some line items print all vendors and manufacturers that have been entered in the inventory (IN-B) and some do not. We need a BOM report that shows all entries.

Inventory Inquiry (IN-A), on one item, shows two vendors, the same item on Enter Inventory (IN-B) shows only one vendor. This anomaly happens on many inventory items.

Do we need to reindex a file? How can we get this to work?

Title: Re: BM-B
Post by Cyndee Pappas on 09/30/05 at 14:07:49

Here's what I see:
IN-A All vendors (some may be limited)
IN-B Any vendor that is not restricted by Parent part or Customer. Entered through IN-B or PO-L
BM-B Only those vendors approved for this parent. If any vendors have been entered through BM-K, only those vendors show up here. If none entered through BM-K, all vendors from IN-B or PO-L show up here.

See the DBA help topics "How to use approved vendors and manufacturers" and "BM-K Enter approved vendors"