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ISTech Support Forum › Evo-ERP and DBA Classic › Accounting

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BM-B (Read 405 times)

david.carrilho

Browser

Posts: 20
Gender: male

BM-B
09/30/05 at 09:30:23

When printing a BOM, some line items print all vendors and manufacturers that have been entered in the inventory (IN-B) and some do not. We need a BOM report that shows all entries.

Inventory Inquiry (IN-A), on one item, shows two vendors, the same item on Enter Inventory (IN-B) shows only one vendor. This anomaly happens on many inventory items.

Do we need to reindex a file? How can we get this to work?

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Cyndee Pappas

Senior Member

EVO~ERP 2006.1
02/28/06 update

Posts: 258
Gender: female

Re: BM-B
Reply #1 - 09/30/05 at 14:07:49

Here's what I see:
IN-A All vendors (some may be limited)
IN-B Any vendor that is not restricted by Parent part or Customer. Entered through IN-B or PO-L
BM-B Only those vendors approved for this parent. If any vendors have been entered through BM-K, only those vendors show up here. If none entered through BM-K, all vendors from IN-B or PO-L show up here.

See the DBA help topics "How to use approved vendors and manufacturers" and "BM-K Enter approved vendors"

Cyndee Pappas
Industrial Data Systems
EVO~ERP 2006.1 with 02/28/06 update
Client/Server Win2000 Server
Pervasive SQL 2000i

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ISTech Support Forum › Evo-ERP and DBA Classic › Accounting

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