Yes, CIC will define to prime vendor number that MRP will use to insert in the new planned order (KMR).

The alternate currency? Is this for payment or valuation? If it is for payment, I think you may want to look at the currency field in the vendor master .

Regards, Larry

-----Original Message-----
From: antwi, isaac a. <iantwi@xxxxxxxxxxxxxxxxxxxxxxx>
To: BPCS ERP System <bpcs-l@xxxxxxxxxxxx>
Sent: Fri, Apr 9, 2010 6:23 am
Subject: [BPCS-L] Default vendor

Is there a way of configuring BPCS to default to a particular vendor when
urchase orders are raised for a particular item? We are not using contract
urchasing and we do not intend to do that.
Is it possible create an item on the item master that will use a different
urrency other than the company's base currency?
We are on ERP LX 8.3.1

hanks & Regards,
Isaac Ayeh Antwi
usiness Systems Manager
Knowledge & Information Solutions
nglogold Ashanti Limited
el: +233-(0)582-40494 ext. 1591
ax: +233-(0)582-41008
ell: +233-(0)24-4335562
mail: iantwi@xxxxxxxxxxxxxxxxxxxxxxx
ï Think before you print.

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