|
Here is a way to get to your PO numbers. Resolution: Change or reset beginning PO number for PUR Do the following: 1. CAS 2. Maintenance Change 3. System Control Data - Character Format 4. Key the RECORD KEY/CODE = STATI1 5. The last Purchase Order number used is in positions 94 through 99, enter the Purchase Order number you need into the lower level of the hex. NOTE: If you want your next Purchase Order number to be P000001 then you would enter 000000 6. Use F23 to update the record -----Original Message----- From: mapics-l-bounces+btucker=kimray.com@xxxxxxxxxxxx [mailto:mapics-l-bounces+btucker=kimray.com@xxxxxxxxxxxx] On Behalf Of Sansi, Jim Sent: Friday, February 18, 2005 11:09 AM To: MAPICS ERP System Discussion Subject: Create PO Curious to know if anyone has written any programs for or done PO creation for MAPICS by populating the POITEM and POMAST files (or are there others involved?). Specifically what files/fields are required and is there a way to get and increment the next available PO number. Thanks, -Jimmy _______________________________________________ This is the MAPICS ERP System Discussion (MAPICS-L) mailing list To post a message email: MAPICS-L@xxxxxxxxxxxx To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/mailman/listinfo/mapics-l or email: MAPICS-L-request@xxxxxxxxxxxx Before posting, please take a moment to review the archives at http://archive.midrange.com/mapics-l.
As an Amazon Associate we earn from qualifying purchases.
This mailing list archive is Copyright 1997-2024 by midrange.com and David Gibbs as a compilation work. Use of the archive is restricted to research of a business or technical nature. Any other uses are prohibited. Full details are available on our policy page. If you have questions about this, please contact [javascript protected email address].
Operating expenses for this site are earned using the Amazon Associate program and Google Adsense.