Hello Jeff,
In "canned" MAPICS, I believe the only way that's a standard option is if
you have Procurement (a Browser Essentials module). However, it shouldn't
be too difficult to write a PO copy program. I believe there are only
three files required at base (assuming you don't care about comments), the
PO Master, PO line item detail, and the PO blanket item file. Then you
would just maintain without flagging as a revision. Next PO number is also
not difficult to get.
We recently started just programmatically creating requisitions rather than
POs - we found that to be more flexible overall (although we DO use the
Procurement module). You may want to consider that - it might be an easier
option for you.
Dale Gindlesperger
IT Manager/Special Projects Leader
Fleetwood Folding Trailers, Inc.
258 Beacon Street
Somerset, PA 15501
Hi everyone. I was asked an interesting question. How can you copy a
purchase order to create a new one. After some research and talking to
Infor
it seems because we are on the Purchasing Green screen only module. This is
not supported.
Has anyone written a routine to handle this? Or do you have any
suggestions?
Thanks for you help
Jeff Williams
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