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Evo-ERP and DBA Classic >> Items >> Entering Vendor info under IN-A
http://www.istechforum.com/YaBB.pl?num=1255372129

Message started by podell on 10/12/09 at 11:28:49

Title: Entering Vendor info under IN-A
Post by podell on 10/12/09 at 11:28:49

Since the last update, we are having yet another intermediate problem, this one is entering inventory. All pertinent info is entered under the new inventory number, click on vendor to add their number and hit the save key, sometimes it saves and sometimes it doesn't. Sometimes, when you go to inventory inquiry screen and enter the item number, just the number comes up - no description...

Anyone else having this issue? Is there something we can do?

Thanks

Title: Re: Entering Vendor info under IN-A
Post by deburr on 10/13/09 at 09:17:52

As long as I can remember, you have always needed to first save new items before entering any vendor info, for it to stick. Not saying that's the way it is supposed to work. but just the way it is. Try saving the item and then go back into it and do your vendor stuff.