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Hi, we are on V6.04. You can store a vendor cross reference in EIX by using the customer item cross reference (ORD150), F13 opt 3 or 4 to filter by vendor, there isn't any warehouse information though. Also I don't know about V6.1 but although the facility to store the information is there it isn't used in the same way as customer item cross references (i.e. you can't use them when entering a PO as you can when entering a customer order). Might be worth a look. Regards Christy ----- Original Message ----- From: "Anurag Singh" <anurag@gene.COM> To: <bpcs-l@midrange.com> Sent: Wednesday, March 27, 2002 6:32 PM Subject: Vendor / Item > Hi all, > > We have multiple vendors for a same Raw material Item #. I was looking for > ideal tables in BPCS 6.1 where we can store vendor - Item specific > information (e.g. Vendor Part Number, Warehouse locations etc.) > > Any ideas would be welcome. > > Thanks > > A K Singh > Genentech, Inc. > > > _______________________________________________ > 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 e-mail has been scanned for all viruses by Star Internet. The > service is powered by MessageLabs. For more information on a proactive > anti-virus service working around the clock, around the globe, visit: > http://www.star.net.uk > ________________________________________________________________________
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