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to clear out this value if it is no longer valid, it continues to print out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

--

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