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PUR640 pulls in the primary vendor identified in the CIC record (MRP140), 
if that field is populated. Make sure that your manual PO is using the 
same vendor. I have never had a problem with a manual PO using the quote 
price, unless the quote is also tied to a contract that has a quantity, 
date range, or dollar range that may be eclipsed by the manual PO. Check 
the quote and see if it has a contract identified, and a contract 
quantity. Also, check to see if the quantity ordered on the manual PO is 
less than the quantity on the quote for the first price break. Another 
question since you are using Version 8.X, is the item set-up as a Lean 
Purchased Item, because that would require a Scheduled Contract with a set 
contract PO. (but that would be released using PUR641). Let me know how 
you make out.

Frederick C. Davy, CPIM, PMP
Business Systems Analyst
Interface Solution, Inc.
Phone: (315) 592-8101
Fax: (315) 592-8481
e-mail: fcdavy@xxxxxxxxxxxx




mrogers@xxxxxxxxxxx 
Sent by: bpcs-l-bounces+fcdavy=sealinfo.com@xxxxxxxxxxxx
08/22/2006 08:30 AM
Please respond to
SSA's BPCS ERP System <bpcs-l@xxxxxxxxxxxx>


To
"SSA's BPCS ERP System" <bpcs-l@xxxxxxxxxxxx>
cc

Subject
Re: [BPCS-L] BPCS Ver 8.0 - PUR500






Fred:

Quote end date is 12/31/06 and due date on the P.O. line is 8/31/06 ...... 

any other thoughts?  I get the quote price when I consolidate (PUR640) but 

if  I do a manual P.O. I get standard cost.

Micki Rogers, IT Director
Michigan Wheel Corporation
1501 Buchanan, S.W.
Grand Rapids, MI, 49508
616. 248.5317 
mrogers@xxxxxxxxxxx





Frederick C Davy <fcdavy@xxxxxxxxxxxx> 
Sent by: bpcs-l-bounces+mrogers=miwheel.com@xxxxxxxxxxxx
08/21/2006 05:01 PM
Please respond to
SSA's BPCS ERP System <bpcs-l@xxxxxxxxxxxx>


To
"SSA's BPCS ERP System" <bpcs-l@xxxxxxxxxxxx>
cc

Subject
Re: [BPCS-L] BPCS Ver 8.0 - PUR500






If the due date of the PO is later than the end date of the quote, then 
BPCS will pick up standard cost.

Frederick C. Davy, CPIM, PMP
Business Systems Analyst
Interface Solution, Inc.
Phone: (315) 592-8101
Fax: (315) 592-8481
e-mail: fcdavy@xxxxxxxxxxxx




mrogers@xxxxxxxxxxx 
Sent by: bpcs-l-bounces+fcdavy=sealinfo.com@xxxxxxxxxxxx
08/21/2006 04:40 PM
Please respond to
SSA's BPCS ERP System <bpcs-l@xxxxxxxxxxxx>


To
BPCS-L@xxxxxxxxxxxx
cc

Subject
[BPCS-L] BPCS Ver 8.0 - PUR500






Entering a manual P.O. line for which there exists an active vendor quote. 



 Why is the P.O. line picking up standard cost and not vendor quote price.

Thanks.


Micki Rogers, IT Director
Michigan Wheel Corporation
1501 Buchanan, S.W.
Grand Rapids, MI, 49508
616. 248.5317 
mrogers@xxxxxxxxxxx


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