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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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