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Entering Vendor info under IN-A (Read 432 times)
podell
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Entering Vendor info under IN-A
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
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Penny O'Dell, Office Manager
CEM Machine
Carthage, New York
Evo-ERP Update 2018.2 Pervasive v 11.30
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deburr
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Re: Entering Vendor info under IN-A
Reply #1 - 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.
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Thanks,

Steve Cyr
Deburring House Inc.
EVOERP
Version 2018.2
PSQL 12

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