Re: AP question: Ouch!
Re: Vendor Scheduling: Yes it did save for one bug that made the PO
price zero due to 2 work fields not having the same length. 

Best Regards,
 
Mon
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Subject: SYSTEM21 Digest, Vol 4, Issue 105

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Today's Topics:

   1. [SYSTEM21] Question on AP (Mon M. Ferriols - IT Mgr)
   2. Re: [SYSTEM21] Event types (Juan Doe)
   3. Re: [SYSTEM21] Question on AP (jroesch@xxxxxxxxxxxxxxx)
   4. Re: [SYSTEM21] Lead Time (Doug Griffin)
   5. Re: [SYSTEM21] Lead Time (Mant, Phil)
   6. Re: [SYSTEM21] Lead Time (jroesch@xxxxxxxxxxxxxxx)


----------------------------------------------------------------------

message: 1
date: Fri, 20 Oct 2006 16:02:01 +0800
from: "Mon M. Ferriols - IT Mgr" <mon.ferriols@xxxxxxxxxxxxxx>
subject: [SYSTEM21] Question on AP

Dear List,

 

We have 4 active company codes in S21 representing 4 sites. These sites
have common suppliers. My question is, does anyone know of a way such
that payments to these common suppliers can be consolidated to one
company code? Considering receipts are per site?

 

Mon M. Ferriols 
Information Technology Department 
Ionics EMS, Inc. 
* (49) 543-0552 (Plant 5/6) 
* mon.ferriols@xxxxxxxxxxxxxx 
* www.ionicsgroup.com <http://www.ionicsgroup.com/>  

 



------------------------------

message: 2
date: Fri, 20 Oct 2006 02:05:11 -0700 (PDT)
from: Juan Doe <juandoe_2001@xxxxxxxxx>
subject: Re: [SYSTEM21] Event types

Hi Bill

I am pretty sure the Event Type is the same as the
Warehousing Movement Type (defined on Inventory
Descriptions under WHMT);
1=Putaway                     
2=Pick                        
3=Sundry Movement Planned     
4=Sundry Movement Not Planned 
5=Adjust Committed to Sales   
6=Count Reconciliation        
7=Sundry Frozen Movement      

Best Wishes

Juan



--- bill.howie@xxxxxxxxxxxxxx wrote:


Hello all.........

Here's an easy one (I'm sure for someone, but not
for me).  Can someone
tell me all the possible event types in the WHP75
file and what they mean?
My kingdom for a database reference for System21
that tells us these
things.  Thanks in advance.

Bill Howie
Programmer/Analyst
Information Technology Department
Coastal Pet Products, Inc.
Voice:  330-821-7363 x359
bill.howie@xxxxxxxxxxxxxx

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------------------------------

message: 3
date: Fri, 20 Oct 2006 08:38:07 -0400
from: jroesch@xxxxxxxxxxxxxxx
subject: Re: [SYSTEM21] Question on AP

JBA/GEAC (at the time) created customer modifications at Harvard
Industries
for what you are suggesting.  I've personally seen functionality like
this
work a 2 different companies with many undesirable results however.


Provided we are talking the same Tax ID, I highly recommend a single
AP/GL
company configuration.  PO/Receipts can remain individual by PM/IN
company.
There are only a few draw backs like shared ledger codes (Plant A can
use
Plant B ledger codes on a PO) and identification (no split AP reporting
by
individual plant).  These can be corrected with less than major
modifications.  Don't forget 1099's need to be calculated by Tax ID so
it is
imperative to keep the AP tied to a taxable entity.         

The pluses greatly out way the negatives: single Vendor Master, Check
Runs,
1099's, Ledger, closing module (GL/CS/AP), each PM company can use the
SAME
vendor #, etc.     

If you can, bite the bullet and switch to this configuration.   


-----Original Message-----
From: system21-bounces@xxxxxxxxxxxx
[mailto:system21-bounces@xxxxxxxxxxxx]
On Behalf Of Mon M. Ferriols - IT Mgr
Sent: Friday, October 20, 2006 4:02 AM
To: system21@xxxxxxxxxxxx
Subject: [SYSTEM21] Question on AP

Dear List,

 

We have 4 active company codes in S21 representing 4 sites. These sites
have common suppliers. My question is, does anyone know of a way such
that payments to these common suppliers can be consolidated to one
company code? Considering receipts are per site?

 

Mon M. Ferriols 
Information Technology Department 
Ionics EMS, Inc. 
* (49) 543-0552 (Plant 5/6) 
* mon.ferriols@xxxxxxxxxxxxxx 
* www.ionicsgroup.com <http://www.ionicsgroup.com/>  

 

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------------------------------

message: 4
date: Fri, 20 Oct 2006 08:56:21 -0700
from: Doug Griffin <doug@xxxxxxxxxxxxxxxxx>
subject: Re: [SYSTEM21] Lead Time

   Hi Mon,
   I can't help asking, did Vendor Scheduling work for you out of the
box.  I
   had a client report it was buggy.

   Doug Griffin
   AMZ Associates
   708-261-5300
   doug@xxxxxxxxxxxxxxxxx

     -------- Original Message --------
     Subject: [SYSTEM21] Lead Time
     From: "Mon M. Ferriols - IT Mgr" <mon.ferriols@xxxxxxxxxxxxxx>
     Date: Wed, October 11, 2006 3:45 am
     To: <system21@xxxxxxxxxxxx>

     Where do you maintain supplier lead time when using purchase
     requisitioning? Also, has anyone migrated from vendor schedule to
     requisitioning? What issues did you encounter if any? Thanks in
     advanced.

     Mon M. Ferriols
     Information Technology Department
     Ionics EMS, Inc.
     * (49) 543-0552 (Plant 5/6)
     * mon.ferriols@xxxxxxxxxxxxxx
     * www.ionicsgroup.com <http://www.ionicsgroup.com/>

     _______________________________________________
     This is the System 21 Users (SYSTEM21) mailing list
     To post a message email: SYSTEM21@xxxxxxxxxxxx
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------------------------------

message: 5
date: Fri, 20 Oct 2006 09:27:34 -0700
from: "Mant, Phil" <pmant@xxxxxxxx>
subject: Re: [SYSTEM21] Lead Time

We are running vendor scheduling. At the moment we have 3 issues/bugs

1) You cannot receive anything when the vendor scheduling cycle is being
run - from MRP to auto release.
2) Order quanities are sometimes driven negative.
3) You cannot create demand for an item if no demand was generated in
MRP.

Phil.

-----Original Message-----
From: system21-bounces@xxxxxxxxxxxx
[mailto:system21-bounces@xxxxxxxxxxxx] On Behalf Of Doug Griffin
Sent: Friday, October 20, 2006 8:56 AM
To: System 21 Users
Subject: Re: [SYSTEM21] Lead Time

   Hi Mon,
   I can't help asking, did Vendor Scheduling work for you out of the
box.  I
   had a client report it was buggy.

   Doug Griffin
   AMZ Associates
   708-261-5300
   doug@xxxxxxxxxxxxxxxxx

     -------- Original Message --------
     Subject: [SYSTEM21] Lead Time
     From: "Mon M. Ferriols - IT Mgr" <mon.ferriols@xxxxxxxxxxxxxx>
     Date: Wed, October 11, 2006 3:45 am
     To: <system21@xxxxxxxxxxxx>

     Where do you maintain supplier lead time when using purchase
     requisitioning? Also, has anyone migrated from vendor schedule to
     requisitioning? What issues did you encounter if any? Thanks in
     advanced.

     Mon M. Ferriols
     Information Technology Department
     Ionics EMS, Inc.
     * (49) 543-0552 (Plant 5/6)
     * mon.ferriols@xxxxxxxxxxxxxx
     * www.ionicsgroup.com <http://www.ionicsgroup.com/>

     _______________________________________________
     This is the System 21 Users (SYSTEM21) mailing list
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     visit: http://lists.midrange.com/mailman/listinfo/system21
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     at http://archive.midrange.com/system21.
_______________________________________________
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------------------------------

message: 6
date: Fri, 20 Oct 2006 12:38:04 -0400
from: jroesch@xxxxxxxxxxxxxxx
subject: Re: [SYSTEM21] Lead Time

Negative Order quantities are an issue recognized by Infor.  You may
want to
contact them.  

You can manually create a requirement for production / vendor sourcing
using
conventional options.     



-----Original Message-----
From: system21-bounces@xxxxxxxxxxxx
[mailto:system21-bounces@xxxxxxxxxxxx]
On Behalf Of Mant, Phil
Sent: Friday, October 20, 2006 12:28 PM
To: System 21 Users
Subject: Re: [SYSTEM21] Lead Time

We are running vendor scheduling. At the moment we have 3 issues/bugs

1) You cannot receive anything when the vendor scheduling cycle is being
run - from MRP to auto release.
2) Order quanities are sometimes driven negative.
3) You cannot create demand for an item if no demand was generated in
MRP.

Phil.

-----Original Message-----
From: system21-bounces@xxxxxxxxxxxx
[mailto:system21-bounces@xxxxxxxxxxxx] On Behalf Of Doug Griffin
Sent: Friday, October 20, 2006 8:56 AM
To: System 21 Users
Subject: Re: [SYSTEM21] Lead Time

   Hi Mon,
   I can't help asking, did Vendor Scheduling work for you out of the
box.  I
   had a client report it was buggy.

   Doug Griffin
   AMZ Associates
   708-261-5300
   doug@xxxxxxxxxxxxxxxxx

     -------- Original Message --------
     Subject: [SYSTEM21] Lead Time
     From: "Mon M. Ferriols - IT Mgr" <mon.ferriols@xxxxxxxxxxxxxx>
     Date: Wed, October 11, 2006 3:45 am
     To: <system21@xxxxxxxxxxxx>

     Where do you maintain supplier lead time when using purchase
     requisitioning? Also, has anyone migrated from vendor schedule to
     requisitioning? What issues did you encounter if any? Thanks in
     advanced.

     Mon M. Ferriols
     Information Technology Department
     Ionics EMS, Inc.
     * (49) 543-0552 (Plant 5/6)
     * mon.ferriols@xxxxxxxxxxxxxx
     * www.ionicsgroup.com <http://www.ionicsgroup.com/>

     _______________________________________________
     This is the System 21 Users (SYSTEM21) mailing list
     To post a message email: SYSTEM21@xxxxxxxxxxxx
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     visit: http://lists.midrange.com/mailman/listinfo/system21
     or email: SYSTEM21-request@xxxxxxxxxxxx
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     at http://archive.midrange.com/system21.
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------------------------------

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