Earlier versions of BPCS had primary and secondary vendor # in the item master. The MRP said what items needed, then going thru the PO release process, there was the default vendor from item master.
From: bpcs-l-bounces+macwheel99=wowway.com@xxxxxxxxxxxx [mailto:bpcs-l-bounces+macwheel99=wowway.com@xxxxxxxxxxxx] On Behalf Of antwi, isaac a.
Sent: Friday, April 09, 2010 6:23 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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