|
Hi List.
I am hoping someone out there can point me in a direction.
We currently have a product for our example lets call it ABC we buy this
product from 3 vendors. In order to track costs and different package sizes
we currently have multiple item codes on the system for it.
We will put the package size and the vendor into the item code. But really
they are the same physical item.
So it would like this:
ABC-55CE
ABC-55GL
ABC-16BBCE
ABC-16BBGL
We are now running into a lot of issues with this. We are looking for a way
to streamline this into a way we can just have ABC in the computer and then
select the package size and vendor instead of making them part of the item
code.
Any help would be appreciated. Thanks!
Jeff Williams
--
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.