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Evo-ERP and DBA Classic >> RTM Reports & Editing >> Adding a Vendor Code to T6ING1.RTM
http://www.istechforum.com/YaBB.pl?num=1396304140

Message started by TimZ on 03/31/14 at 15:15:40

Title: Adding a Vendor Code to T6ING1.RTM
Post by TimZ on 03/31/14 at 15:15:40

Is there a Vendor code that I could add to inventory labels in T6ING1.RTM? I was able to find the codes for other items we wanted to add to the inventory label (PO, Date Received) but can't see how to add the vendor name, other than manually inputting it into the Misc field. Any help greatly appreciated.

Title: Re: Adding a Vendor Code to T6ING1.RTM
Post by Lynn_Pantic on 03/31/14 at 16:15:18

If it is the primary vendor as entered in IN-B the field is MTIC.PROD.VEND[1]

Title: Re: Adding a Vendor Code to T6ING1.RTM
Post by TimZ on 05/05/14 at 13:37:42

This issue has been resolved with some recent patches that have been applied. Thanks to Lynn and Mike for help behind the scenes...