Re: Purchase Orders & Source

In BPCS 405 CD once you have printed a PO you can not delete.     You 
might try to add additional line.     You can do a  PO Receipt of 00 and 
complete the line.

Or File HPH and HPO have print flags.     You can blank out (change the 
print flags) as if PO never printed.    Then go back and do PO 
maintenance.     Delete line and enter new PO line. 

Roger Henady




"Robert M Gauthier" <rgauthier@xxxxxxxxxxxxxxxx> 
Sent by: bpcs-l-bounces+roger.henady=thorco.com@xxxxxxxxxxxx
04/18/2006 03:20 PM
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"SSA's BPCS ERP System" <bpcs-l@xxxxxxxxxxxx>


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Re: [BPCS-L] Purchase Orders & Source






Welcome to BPCS

-----Original Message-----
From: bpcs-l-bounces+rgauthier=mariettacorp.com@xxxxxxxxxxxx
[mailto:bpcs-l-bounces+rgauthier=mariettacorp.com@xxxxxxxxxxxx] On Behalf 
Of
Larenzo Alexander
Sent: Tuesday, April 18, 2006 2:51 PM
To: BPCS-L@xxxxxxxxxxxx
Subject: [BPCS-L] Purchase Orders & Source


How do you change a part number on a purchse order in BPCS 6.1? Can anyone
give me some information on how or what do I do about getting source for
BPCS  programs in 6.1?  We have several programs without source.  I have
never experience working with programs without source code.  How in the
world do you figure out the system without source code? 
 
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