RE: Create PO

Here is a way to get to your PO numbers.

Resolution:  Change or reset beginning PO number for PUR

Do the following:
 1. CAS
 2. Maintenance Change
 3. System Control Data - Character Format
 4. Key the RECORD KEY/CODE = STATI1
 5. The last Purchase Order number used is in positions 94 through 99, enter
the Purchase Order number you need into the lower level of the hex.
 NOTE: If you want your next Purchase Order number
  to be P000001 then you would enter 000000
 6. Use F23 to update the record





-----Original Message-----
From: mapics-l-bounces+btucker=kimray.com@xxxxxxxxxxxx
[mailto:mapics-l-bounces+btucker=kimray.com@xxxxxxxxxxxx] On Behalf Of
Sansi, Jim
Sent: Friday, February 18, 2005 11:09 AM
To: MAPICS ERP System Discussion
Subject: Create PO

Curious to know if anyone has written any programs for or done PO
creation for MAPICS by populating the POITEM and POMAST files (or are
there others involved?). Specifically what files/fields are required and
is there a way to get and increment the next available PO number.

Thanks,
-Jimmy
_______________________________________________
This is the MAPICS ERP System Discussion (MAPICS-L) mailing list
To post a message email: MAPICS-L@xxxxxxxxxxxx
To subscribe, unsubscribe, or change list options,
visit: http://lists.midrange.com/mailman/listinfo/mapics-l
or email: MAPICS-L-request@xxxxxxxxxxxx
Before posting, please take a moment to review the archives
at http://archive.midrange.com/mapics-l.