Re: Vendor History

I thought he had purged hph and hpo on with pur900....(purge uncosted
p/orders)....confused?
Tony Jackson
BPCS/AS400 Support Technician.
Computing Services to Industry.SSA affiliate.(DCS Group)UK.
http://www.jackocsi.karoo.net/tony.htm
http://www.dcsgroup.co.uk/companies/csi.html
-----Original Message-----
From: Lacelle, Marc <LACELLE@rcmint.ca>
To: 'BPCS-L@midrange.com' <BPCS-L@midrange.com>
Date: 09 February 2000 22:40
Subject: RE: Vendor History


>Hi Ho.
>
> We got 5 inches of snow today, another 5 inches on it way. Were is
>that ground hog
>
> I'm a AS/400 person but databases are databases.
>
>The AVM is irrelevant in this case. Run your report(SQL, IQ, ASSET) based
on
>HPH (PO Header) and HPO (PO Detail). Your report may be based on when the
PO
>was opened or when goods were received. RE: PO opened in 1998 but goods
>received in 1999 or PO opened in 1999 but goods received in 2000. Either
>case the HPH and HPO have vendor number in them. Have your HPH as Primary
>file, HPO joined to HPH by PO number, and AVM joined to HPH by Vendor
>Number.
>
> Is that what you are looking for.
>
> Marc Lacelle
> Royal Canadian Mint
>
>
>
>
>
>> ----------
>> From: jjpfantz@lozier.com[SMTP:jjpfantz@lozier.com]
>> Reply To: BPCS-L@midrange.com
>> Sent: Wednesday, February 09, 2000 2:25 PM
>> To: BPCS-L@midrange.com
>> Cc: dslic@aol.com
>> Subject: Vendor History
>>
>> We are on V6.0.04 Client/Server on a HP900, Oracle environment.
>>
>> We closed our fiscal year in December 1999 and ran the PUR900/PUR910 jobs
>> to
>> close the month and year.  However, a new project has come up that
>> requires
>> the YTD Purchases for 1999 by supplier (of course they didn't think of
>> this
>> in December).
>>
>> Is there any way to get this information other than restoring the AVM
>> table
>> from the back-up prior to running the year-end close job?
>> +---
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