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Hey Jenny, I am not very sure but try the EIX file. Anurag Jenny Carr wrote: > This is a multi-part message in MIME format. > -- > [ Picked text/plain from multipart/alternative ] > We are on v3r7 with nexgen mods. We are having difficulty removing data that >is in the "vendor item number" field on the PO. This value prints on the PO >if something has been entered in the field, and we use this field to put the >vendor part number. However, when our buyer puts on a PO and tries to clear >out this value if it is no longer valid, it continues to print out and stay in >the database. I've tried to find which file contains this value, so that we >can remove it. I've looked in the IIM, HPO, AVM, ESN, CIC, and I still >haven't successfully found the field and value. Any advice would be much >appreciated. > > TIA, > Jenny Carr > > -- > > _______________________________________________ > This is the SSA's BPCS ERP System (BPCS-L) mailing list > To post a message email: BPCS-L@midrange.com > To subscribe, unsubscribe, or change list options, > visit: http://lists.midrange.com/cgi-bin/listinfo/bpcs-l > or email: BPCS-L-request@midrange.com > Before posting, please take a moment to review the archives > at http://archive.midrange.com/bpcs-l.
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