Re: Vendor / Item

Anurag,

I have seen some of the other answers for this question and would suggest
that you look at the Vendor Quote Maintenance on the Purchasing Maintenance
Menu.  The Vendor quote is to allow the input of Vendor specific data for
purchased items.  It is mostly used for pricing, but there is a field for
Vendor's Item Number.  If it is filled in, the system will print that number
on BPCS purchase orders (in addition to your item number) for each item on
the P.O.  The file used for storing the data is the HQT file.  I would
consider this before using the EIX file.

I hope this helps,

Ed DeHarde
Senior Consulting Director
Unbeaten Path International

www.unbeatenpathintl.com

----- Original Message -----
From: "Anurag Singh" <anurag@gene.COM>
To: <bpcs-l@midrange.com>
Sent: Wednesday, March 27, 2002 12:32 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.
>
>
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