In BPCS you can create a default vendor by item in the item master file, but I advise you to use the default vendor in the CIC (MRP140) record. This controls the default vendor by facility/item when a PO is created.
The item master doesn't control currency. The currency is controlled by the company from the warehouse for inventory transactions.
Dan Sweeney - Sr Technical Consultant
PHOENIX Business Consulting, Inc.
From: bpcs-l-bounces+dsweeney=phoenixbcinc.com@xxxxxxxxxxxx [mailto:bpcs-l-bounces+dsweeney=phoenixbcinc.com@xxxxxxxxxxxx] On Behalf Of antwi, isaac a.
Sent: Friday, April 09, 2010 7:23 AM
To: BPCS ERP System
Subject: [BPCS-L] Default vendor
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?
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