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Check in the PO Quote file. Program is PUR150 and file is HQT. "Jenny Carr" <jgcarr@durhamcom To: <bpcs-l@midrange.com> pany.com> cc: Sent by: Subject: Vendor Item Number on PO bpcs-l-admin@midr ange.com 03/21/2002 12:46 PM Please respond to bpcs-l 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 However, when our buyer puts on a PO and tries to clear out this value if it is no longer valid, it continues to print out and stay in the database.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. ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ This message may contain privileged or confidential information. If you are not the intended recipient of this message, you may not make any use of, or rely in any way on, this information, and you should destroy this message and notify the sender by reply email. Any opinions or advice contained in this email are subject to the terms and conditions in any applicable client engagement letter or service agreement.
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