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Evo-ERP and DBA Classic >> Manufacturing >> POC Update Primary Vendor (Y/N)
http://www.istechforum.com/YaBB.pl?num=1371844018

Message started by Juan on 06/21/13 at 12:46:58

Title: POC Update Primary Vendor (Y/N)
Post by Juan on 06/21/13 at 12:46:58

On SDQ Mfg II, we can’t stop on the line label “POC Update Primary Vendor (Y/N) we would like to make it yes. Is there another default that needs to be change so we can get to this line?
Thx
Juan

Title: Re: POC Update Primary Vendor (Y/N)
Post by David Waldmann on 06/21/13 at 13:07:35

I'm guessing you're not on the latest version, since that setting is currently under MFG > PO > Processing.

I don't know why it wouldn't be accessible though. In Evo you can just click on the field and enter - are you using Classic?

Title: Re: POC Update Primary Vendor (Y/N)
Post by Juan on 06/21/13 at 13:17:39

yes we're usig classic, V2004.1 update 10-11-10
Thx

Title: Re: POC Update Primary Vendor (Y/N)
Post by Lynn_Pantic on 06/24/13 at 10:09:24

You need to upgrade to Evo-ERP for that option to work.