RE: Vendor Item Number on PO

["Michael D Lesher" <mlesher@xxxxxxxxxxxxxxxxxx>]

Jenny,

You may want to check Vendor Quote File (HQT) as it contains a vendor part
number field.

Michael D Lesher
mlesher@dssolutionsinc.com
www.dssolutionsinc.com

-----Original Message-----
From: bpcs-l-admin@midrange.com [mailto:bpcs-l-admin@midrange.com]On
Behalf Of Jenny Carr
Sent: Thursday, March 21, 2002 11:46 AM
To: bpcs-l@midrange.com
Subject: Vendor Item Number on PO


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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to clear out this value if it is no longer valid, it continues to print out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

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