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Depending on you version of BPCS. I believe program ORD140 is the PO
notes program. Notes are in ESN.
Type P= PO, S = shop order, O = customer order, C = customer notes, V
= vendor
Item notes print on the PO also. Item notes are in file MPN. Type I =
item, R = Routing
Roger Henady
From:
"lwl" <lwl@xxxxxxxxxxxxx>
To:
"'BPCS ERP System'" <bpcs-l@xxxxxxxxxxxx>
Date:
07/10/2009 03:55 PM
Subject:
[BPCS-L] PO Notes
Looking for the PO Notes file name.
Roy Luce
Systems Plus - Midwest
Direct: 847-540-9635
800-913-PLUS (7587)
Cell: 847-910-0884
Email: rluce@xxxxxxxxxxxxxxxxxxx
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