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I am looking for some guidance for implementing System 21 purchasing for a second location. Currently only our manufacturing facility does purchasing through System 21 for both manufactured and non-manufactured parts for their facility only. I have been asked to look at the feasibility of implementing System 21 purchasing for our headquarters which is another location. The P.O.'s created from headquarters would only be for non-manufactured (MRO) items. When I look at the purchasing control file it has our manufacturing facilities address and phone number, along with a dummy supplier in the "receiving address supplier" that again points back the our manufacturing facility. The output queues also all point to printers in manufacturing. How would I set up another location? Should I consider another company? How has your company handled this? How will the buyers authorities be controlled once we have two locations? Thanks for you input. Steve Prill I.S. Project Manager Rexair, Inc. 3221 W. Big Beaver Rd. Suite 200 Troy, MI 48084 Phone 248-816-8686 Ext. 166 Fax 248-614-0335 mailto:sprill@RexairInc.com
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