Re: Service PO's

Dear Lisa,

I've just pass through your note to our Technical Project Leader and He will 
contest you as soon as possible.

Best Regards

Enrico Andreoni
Country Manager Iberica
Twingroup Spain
Tel: + 34 93 362 48 30
email: enrico.andreoni@twingroup.com
web: www.twingroup.com


>From: Lisa.Abney@universalflavors.com
>Reply-To: BPCS-L@midrange.com
>To: BPCS-L@midrange.com
>Subject: Service PO's
>Date: Thu, 13 Jul 2000 14:51:20 -0500
>
>
>
>BPCS 4.0.5
>
>Hi!  Looking for some help with a purchase order for a service-type 
>commodity.
>After entering the PO, the user realized she had used the wrong vendor 
>number.
>Unfortunately, with a service-type commodity, the purchase order is
>automatically "received", so it won't let her go back and change the 
>vendor.
>While I know I could fix this through Ezview, is there any way that the 
>user can
>re-open the PO and fix it herself?  If not, is there a way to delete this 
>PO and
>start over?
>
>
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