RE: AVL in MAPICS?

[Jeff Snyder <jgsnyder@xxxxxxxxxxxxx>]

mapics purchasing also has a V/I file without procurement. you can set up
several vendors per item and have them all perferred, if you like.
look into file maint opt # 3. see if this works for you.

jeff snyder


-----Original Message-----
From: "Ted Hendricks" <hendrickst@dninevada.com>
To: <mapics-l@midrange.com>
Date: Thu, 25 Apr 2002 13:55:08 -0700
Subject: RE: AVL in MAPICS?

> 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
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