Re: Vendor Item Comments on MRP Auto Release Purchase Orders

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Valorie,
I got this off the Mapics no wait response.
Looks like this is done at time of PO entry
We are just getting into using mapics for our MRO items and this is of
interest to us as well.




Get comments/standard message from vendor item file on purchase order
You must select to Add Item Comments on the Item Detail screen,
AM64A31, on the purchase order. Screen, AM64E1, take the
F11=Add V/I desc to bring the comments entered in the Vendor
Item file, VENITF.




Mike Bennett - Information Services Manager
Kimray Inc.
52 NW 42nd Street OKC,OK  USA 73118
405-525-6601 - 405-525-6165 fax
www.kimray.com
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