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Evo-ERP and DBA Classic >> Items >> Vendor Fields
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Message started by cathyh on 08/14/09 at 10:16:06

Title: Vendor Fields
Post by cathyh on 08/14/09 at 10:16:06

I am tryng to create a list of purchased parts with vendor code and name of primary vendor. I have parts that in IN-A and IN-B show a vendor code and name, but in the MTICMSTR record there is only a code. In other cases there is code with an incorrect vendor name. Still others have a name but no code. IN every case I have looked at, in IN-A and IN-B the vendor code and name is correct. Where else can I look to pull both the correct vendor code and name, and what can I do to fix the MTICMSTR file?

Title: Re: Vendor Fields
Post by Lynn_Pantic on 08/14/09 at 10:22:58

The correct code is stored in MTICMSTR but IN-A & B are cross referencing to the Vendor file to get the name. The name in MTICMSTR is no longer maintained by the program.

Title: Re: Vendor Fields
Post by cathyh on 08/14/09 at 10:30:37

Thanks, Lynn that helps. I guess I just have to ignore all the outdated info in MTICMSTR.