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I wrote what I call Extended Item Master which is keyed by Item number, vendor number. This holds the MFG#, Desc, contract price, primary (y/n)... etc. Our purchasing department calls it thier AVL. We have since purchased Procurement management to replace this function because it has a vendor/ item file, but we have not implemented this part of it yet. -----Original Message----- From: mapics-l-admin@midrange.com [mailto:mapics-l-admin@midrange.com]On Behalf Of LDEGNON@AMPRO.COM Sent: Thursday, April 25, 2002 12:46 PM To: MApics-l@midrange.com Subject: AVL in MAPICS? Has anyone out there come across a solution that would allow the maintenance of an Approved Vendor List (AVL) by Item Number? Again, in High Tech industry, it is VERY common (99.999% of the time) to have several approved Manufacturers of raw components (Capacitors, Resistors, IC's, etc.) As far as I know, "out of the box" MAPICS allows for only one approved vendor per item revision. In house Mods, 3rd party solutions, ??? Thanks for your responses. Lloyd H. Degnon I. S. Manager Ampro Computers Inc. 5215 Hellyer Ave San Jose, CA 95138 408.360.4365 Ldegnon@ampro.com WWW.AMPRO.COM _______________________________________________ This is the MAPICS ERP System Discussion (MAPICS-L) mailing list To post a message email: MAPICS-L@midrange.com To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/cgi-bin/listinfo/mapics-l or email: MAPICS-L-request@midrange.com Before posting, please take a moment to review the archives at http://archive.midrange.com/mapics-l.
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