Hi

Is there a way of configuring BPCS to default to a particular vendor when purchase orders are raised for a particular item? We are not using contract purchasing and we do not intend to do that.

Is it possible create an item on the item master that will use a different currency other than the company's base currency?

We are on ERP LX 8.3.1


Thanks & Regards,

Isaac Ayeh Antwi
Business Systems Manager

Knowledge & Information Solutions
Anglogold Ashanti Limited
Tel: +233-(0)582-40494 ext. 1591
Fax: +233-(0)582-41008
Cell: +233-(0)24-4335562
Email: iantwi@xxxxxxxxxxxxxxxxxxxxxxx

ï Think before you print.


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