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Evo-ERP and DBA Classic >> Problem Reports - Repeatable >> Primary Vendor and PO Printing
http://www.istechforum.com/YaBB.pl?num=1149878866

Message started by JNAPIER on 06/09/06 at 10:47:46

Title: Primary Vendor and PO Printing
Post by JNAPIER on 06/09/06 at 10:47:46

This has been an issue for awhile, not sure when it started. If you have a primary vendor setup in your inv record, the vendor part # will not print on the PO. The vendor part # and pricing is setup and the PO is for the primary vendor. I have to delete the PO, delete the primary vendor on the inv record. After that the part # will print on the PO. Any one else seeing this? If not and I am ALONE in this, what is the file and field for the primary vendor. I will just globally delete it.

Thanks,

John

Title: Re: Primary Vendor and PO Printing
Post by Cyndee Pappas on 06/12/06 at 10:11:19

Primary vendor is in MTICMSTR, field is MTIC.PROD.VEND

Just as a side note, the MTIC.PROD.VNAM & .VPC fields are only populated for a few of my older records and do not seem to be in current use. They do not update when changes are made with IN-B.

We do not have the problem you are seeing.

Title: Re: Primary Vendor and PO Printing
Post by JNAPIER on 06/12/06 at 11:30:04

Thanks Cyndee!