How to handle Vendor returns with the Quality Module

Yahoo Archive
1
On the same idea we are trying to return tooling to our customer for calibration and we have it in inventory. You stated to create a miscellaneous packer. The miscellaneous packer does not reduce our inventory. Is the only way to record this transaction to make a quantity adjustment and reference the miscellaneous packer number?
Pam Simantz
AJR Industries, Inc.

Phone: (847) 439-0380
Fax: (847) 439-0230

E-mail: ajrpam@...

[Non-text portions of this message have been removed]
2
And no we are not going to buy it!



But if anyone else out there is in this same situation, how do you
handle this without creating inventory variances every month?



Is there even a way to do it to begin with?



TIA,



Manasa







M. Manasa Reddy

Information Technology Manager

Welding Company of America

manasa@... <mailto:manasa@...>

800.852.2325

630.806.2000 ofc

630.806.2001 fax



constant innovation

www.weldcoa.com <http://www.weldcoa.com/>





[Non-text portions of this message have been removed]
3
I meant WITHOUT the quality module....



Sorry if I am confusing anyone...







M. Manasa Reddy

manasa@... <mailto:manasa@...>

800.852.2325

630.806.2000 ofc

630.806.2001 fax

www.weldcoa.com

________________________________

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of Manasa Reddy
Sent: Wednesday, January 13, 2010 3:04 PM
To: vantage@yahoogroups.com
Subject: [Vantage] How to handle Vendor returns with the Quality Module





And no we are not going to buy it!

But if anyone else out there is in this same situation, how do you
handle this without creating inventory variances every month?

Is there even a way to do it to begin with?

TIA,

Manasa

M. Manasa Reddy

Information Technology Manager

Welding Company of America

manasa@... <mailto:manasa%40weldcoa.com>
<mailto:manasa@... <mailto:manasa%40weldcoa.com> >

800.852.2325

630.806.2000 ofc

630.806.2001 fax

constant innovation

www.weldcoa.com <http://www.weldcoa.com/ <http://www.weldcoa.com/> >

[Non-text portions of this message have been removed]





[Non-text portions of this message have been removed]
4
Is the problem before or after the receipt?

Are you inspecting the purchased part or is the questionable item post
inspection.



One answer would be to not do the receipt until after inspection and
then only receive the good materials. Use a misc packer to send the bad
parts back. This method never allows the parts into the system in the
first place but does delay the receiving process and can create a black
hole for things to get lost in.



Problem is that if you reject the whole lot, you have no record of the
receipt at all and any reason for the rejection (except maybe some notes
on the PO). This does however, give a true look at supplier performance
because the measure is only on good materials and receipt time.



Charlie Smith

Smith Business Services / 2W Technologies LLC

www.vistaconsultant.com <http://www.vistaconsultant.com/> /
www.2WTech.com







From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of Manasa Reddy
Sent: Wednesday, January 13, 2010 4:04 PM
To: vantage@yahoogroups.com
Subject: [Vantage] How to handle Vendor returns with the Quality Module





And no we are not going to buy it!

But if anyone else out there is in this same situation, how do you
handle this without creating inventory variances every month?

Is there even a way to do it to begin with?

TIA,

Manasa

M. Manasa Reddy

Information Technology Manager

Welding Company of America

manasa@... <mailto:manasa%40weldcoa.com> <mailto:
manasa@... <mailto:manasa%40weldcoa.com> >

800.852.2325

630.806.2000 ofc

630.806.2001 fax

constant innovation

www.weldcoa.com <http://www.weldcoa.com/>

[Non-text portions of this message have been removed]





[Non-text portions of this message have been removed]
5
After receipt, but like I posted again...I meant to say WITHOUT the
quality module.



And by the time we decide to return it, the invoice has been posted as
well.







M. Manasa Reddy

manasa@... <mailto:manasa@...>

800.852.2325

630.806.2000 ofc

630.806.2001 fax

www.weldcoa.com

________________________________

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of CharlieSmith
Sent: Wednesday, January 13, 2010 3:30 PM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] How to handle Vendor returns with the Quality
Module





Is the problem before or after the receipt?

Are you inspecting the purchased part or is the questionable item post
inspection.

One answer would be to not do the receipt until after inspection and
then only receive the good materials. Use a misc packer to send the bad
parts back. This method never allows the parts into the system in the
first place but does delay the receiving process and can create a black
hole for things to get lost in.

Problem is that if you reject the whole lot, you have no record of the
receipt at all and any reason for the rejection (except maybe some notes
on the PO). This does however, give a true look at supplier performance
because the measure is only on good materials and receipt time.

Charlie Smith

Smith Business Services / 2W Technologies LLC

www.vistaconsultant.com <http://www.vistaconsultant.com/
<http://www.vistaconsultant.com/> > /
www.2WTech.com

From: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
[mailto:vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com> ] On
Behalf
Of Manasa Reddy
Sent: Wednesday, January 13, 2010 4:04 PM
To: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
Subject: [Vantage] How to handle Vendor returns with the Quality Module

And no we are not going to buy it!

But if anyone else out there is in this same situation, how do you
handle this without creating inventory variances every month?

Is there even a way to do it to begin with?

TIA,

Manasa

M. Manasa Reddy

Information Technology Manager

Welding Company of America

manasa@... <mailto:manasa%40weldcoa.com>
<mailto:manasa%40weldcoa.com> <mailto:
manasa@... <mailto:manasa%40weldcoa.com>
<mailto:manasa%40weldcoa.com> >

800.852.2325

630.806.2000 ofc

630.806.2001 fax

constant innovation

www.weldcoa.com <http://www.weldcoa.com/ <http://www.weldcoa.com/> >

[Non-text portions of this message have been removed]

[Non-text portions of this message have been removed]





[Non-text portions of this message have been removed]
6
That brings a different feel because you either have it in inventory or
in a job and have to get it out of both.

The only clean way I can think to do it is:

If received (or issued) to a job, return the material to inventory (if
the part is in the part master) or adjust the material out of the job
(if not in the part master).

Remove the materials from Inventory using a Issue Miscellaneous. You
will need a reason code for the issue like 'Return to Supplier' or
'Damages to Supplier'. If the item is lot tracked, the associated PO is
also available.



Create a debit memo. If the invoice is an open invoice, you can
reference the original invoice. If it's been paid, it remains as an open
debit and you can use it as an offset later.

Ship the materials back to the supplier using a Misc Shipment. Use the
Debit Memo invoice number as a reference on the Misc Packer.



Charlie Smith

Smith Business Services / 2W Technologies LLC

www.vistaconsultant.com <http://www.vistaconsultant.com/> /
www.2WTech.com







From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of Manasa Reddy
Sent: Wednesday, January 13, 2010 4:34 PM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] How to handle Vendor returns with the Quality
Module





After receipt, but like I posted again...I meant to say WITHOUT the
quality module.

And by the time we decide to return it, the invoice has been posted as
well.

M. Manasa Reddy

manasa@... <mailto:manasa%40weldcoa.com> <mailto:
manasa@... <mailto:manasa%40weldcoa.com> >

800.852.2325

630.806.2000 ofc

630.806.2001 fax

www.weldcoa.com

________________________________

From: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
[mailto:vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com> ] On
Behalf
Of CharlieSmith
Sent: Wednesday, January 13, 2010 3:30 PM
To: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
Subject: RE: [Vantage] How to handle Vendor returns with the Quality
Module

Is the problem before or after the receipt?

Are you inspecting the purchased part or is the questionable item post
inspection.

One answer would be to not do the receipt until after inspection and
then only receive the good materials. Use a misc packer to send the bad
parts back. This method never allows the parts into the system in the
first place but does delay the receiving process and can create a black
hole for things to get lost in.

Problem is that if you reject the whole lot, you have no record of the
receipt at all and any reason for the rejection (except maybe some notes
on the PO). This does however, give a true look at supplier performance
because the measure is only on good materials and receipt time.

Charlie Smith

Smith Business Services / 2W Technologies LLC

www.vistaconsultant.com <http://www.vistaconsultant.com/
<http://www.vistaconsultant.com/> > /
www.2WTech.com

From: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com>
[mailto:vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com> ] On
Behalf
Of Manasa Reddy
Sent: Wednesday, January 13, 2010 4:04 PM
To: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com>
Subject: [Vantage] How to handle Vendor returns with the Quality Module

And no we are not going to buy it!

But if anyone else out there is in this same situation, how do you
handle this without creating inventory variances every month?

Is there even a way to do it to begin with?

TIA,

Manasa

M. Manasa Reddy

Information Technology Manager

Welding Company of America

manasa@... <mailto:manasa%40weldcoa.com>
<mailto:manasa%40weldcoa.com>
<mailto:manasa%40weldcoa.com> <mailto:
manasa@... <mailto:manasa%40weldcoa.com>
<mailto:manasa%40weldcoa.com>
<mailto:manasa%40weldcoa.com> >

800.852.2325

630.806.2000 ofc

630.806.2001 fax

constant innovation

www.weldcoa.com <http://www.weldcoa.com/ <http://www.weldcoa.com/> >

[Non-text portions of this message have been removed]

[Non-text portions of this message have been removed]

[Non-text portions of this message have been removed]





[Non-text portions of this message have been removed]
7
This is our process for 8.03. It credits a debit memo and relieves
inventory but does not create any paperwork from which to return the
goods. Good ole MS Outlook handles that. Vantage is deficient in this
process.



Create a new inventory nonconformance







Through inspection processing disposition the inventory as rejected.
This will create the DMR











Process the DMR to generate the debit memo, add supplier







Select new rejected material





Enter the suppliers RMA # and reason code "Over stock return to
Supplier"










Create a new debit memo from the actions drop down











Enter the 10% plus/less item debit value here with the correct reason
code



Restock charge
































Generate the invoice

Get DMR Debit memo's









Print group edit list then post















Generate a Misc packer

Select new from the actions drop down menu



Enter the DMR number



Tab then save



The Supplier and line info will auto populate.









Drink beerJ





Regards,





Andrew Best

Kice Industries, Inc.

P(316)744-7151

F(316)295-2412



From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of CharlieSmith
Sent: Wednesday, January 13, 2010 4:30 PM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] How to handle Vendor returns with the Quality
Module





That brings a different feel because you either have it in inventory or
in a job and have to get it out of both.

The only clean way I can think to do it is:

If received (or issued) to a job, return the material to inventory (if
the part is in the part master) or adjust the material out of the job
(if not in the part master).

Remove the materials from Inventory using a Issue Miscellaneous. You
will need a reason code for the issue like 'Return to Supplier' or
'Damages to Supplier'. If the item is lot tracked, the associated PO is
also available.

Create a debit memo. If the invoice is an open invoice, you can
reference the original invoice. If it's been paid, it remains as an open
debit and you can use it as an offset later.

Ship the materials back to the supplier using a Misc Shipment. Use the
Debit Memo invoice number as a reference on the Misc Packer.

Charlie Smith

Smith Business Services / 2W Technologies LLC

www.vistaconsultant.com <http://www.vistaconsultant.com/> /
www.2WTech.com

From: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
[mailto:vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com> ] On
Behalf
Of Manasa Reddy
Sent: Wednesday, January 13, 2010 4:34 PM
To: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
Subject: RE: [Vantage] How to handle Vendor returns with the Quality
Module

After receipt, but like I posted again...I meant to say WITHOUT the
quality module.

And by the time we decide to return it, the invoice has been posted as
well.

M. Manasa Reddy

manasa@... <mailto:manasa%40weldcoa.com>
<mailto:manasa%40weldcoa.com> <mailto:
manasa@... <mailto:manasa%40weldcoa.com>
<mailto:manasa%40weldcoa.com> >

800.852.2325

630.806.2000 ofc

630.806.2001 fax

www.weldcoa.com

________________________________

From: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com>
[mailto:vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com> ] On
Behalf
Of CharlieSmith
Sent: Wednesday, January 13, 2010 3:30 PM
To: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com>
Subject: RE: [Vantage] How to handle Vendor returns with the Quality
Module

Is the problem before or after the receipt?

Are you inspecting the purchased part or is the questionable item post
inspection.

One answer would be to not do the receipt until after inspection and
then only receive the good materials. Use a misc packer to send the bad
parts back. This method never allows the parts into the system in the
first place but does delay the receiving process and can create a black
hole for things to get lost in.

Problem is that if you reject the whole lot, you have no record of the
receipt at all and any reason for the rejection (except maybe some notes
on the PO). This does however, give a true look at supplier performance
because the measure is only on good materials and receipt time.

Charlie Smith

Smith Business Services / 2W Technologies LLC

www.vistaconsultant.com <http://www.vistaconsultant.com/
<http://www.vistaconsultant.com/> > /
www.2WTech.com

From: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com>
[mailto:vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com> ] On
Behalf
Of Manasa Reddy
Sent: Wednesday, January 13, 2010 4:04 PM
To: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com>
Subject: [Vantage] How to handle Vendor returns with the Quality Module

And no we are not going to buy it!

But if anyone else out there is in this same situation, how do you
handle this without creating inventory variances every month?

Is there even a way to do it to begin with?

TIA,

Manasa

M. Manasa Reddy

Information Technology Manager

Welding Company of America

manasa@... <mailto:manasa%40weldcoa.com>
<mailto:manasa%40weldcoa.com>
<mailto:manasa%40weldcoa.com>
<mailto:manasa%40weldcoa.com> <mailto:
manasa@... <mailto:manasa%40weldcoa.com>
<mailto:manasa%40weldcoa.com>
<mailto:manasa%40weldcoa.com>
<mailto:manasa%40weldcoa.com> >

800.852.2325

630.806.2000 ofc

630.806.2001 fax

constant innovation

www.weldcoa.com <http://www.weldcoa.com/ <http://www.weldcoa.com/> >

[Non-text portions of this message have been removed]

[Non-text portions of this message have been removed]

[Non-text portions of this message have been removed]

[Non-text portions of this message have been removed]





[Non-text portions of this message have been removed]
8
Does anyone know of a place that you can search the meaning of the
errors being returned in Epicor 9?



Regards,





Andrew Best

Kice Industries, Inc.

P(316)744-7151

F(316)295-2412



[Non-text portions of this message have been removed]
9
Charlie, send me your email address as I have a word document with
screen shots that explains the process better.



Regards,





Andrew Best

Kice Industries, Inc.

P(316)744-7151

F(316)295-2412



From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of Andrew Best
Sent: Wednesday, January 13, 2010 4:36 PM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] How to handle Vendor returns with the Quality
Module





This is our process for 8.03. It credits a debit memo and relieves
inventory but does not create any paperwork from which to return the
goods. Good ole MS Outlook handles that. Vantage is deficient in this
process.

Create a new inventory nonconformance

Through inspection processing disposition the inventory as rejected.
This will create the DMR

Process the DMR to generate the debit memo, add supplier

Select new rejected material

Enter the suppliers RMA # and reason code "Over stock return to
Supplier"

Create a new debit memo from the actions drop down

Enter the 10% plus/less item debit value here with the correct reason
code

Restock charge

Generate the invoice

Get DMR Debit memo's

Print group edit list then post

Generate a Misc packer

Select new from the actions drop down menu

Enter the DMR number

Tab then save

The Supplier and line info will auto populate.

Drink beerJ

Regards,

Andrew Best

Kice Industries, Inc.

P(316)744-7151

F(316)295-2412

From: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
[mailto:vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com> ] On
Behalf
Of CharlieSmith
Sent: Wednesday, January 13, 2010 4:30 PM
To: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
Subject: RE: [Vantage] How to handle Vendor returns with the Quality
Module

That brings a different feel because you either have it in inventory or
in a job and have to get it out of both.

The only clean way I can think to do it is:

If received (or issued) to a job, return the material to inventory (if
the part is in the part master) or adjust the material out of the job
(if not in the part master).

Remove the materials from Inventory using a Issue Miscellaneous. You
will need a reason code for the issue like 'Return to Supplier' or
'Damages to Supplier'. If the item is lot tracked, the associated PO is
also available.

Create a debit memo. If the invoice is an open invoice, you can
reference the original invoice. If it's been paid, it remains as an open
debit and you can use it as an offset later.

Ship the materials back to the supplier using a Misc Shipment. Use the
Debit Memo invoice number as a reference on the Misc Packer.

Charlie Smith

Smith Business Services / 2W Technologies LLC

www.vistaconsultant.com <http://www.vistaconsultant.com/> /
www.2WTech.com

From: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com>
[mailto:vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com> ] On
Behalf
Of Manasa Reddy
Sent: Wednesday, January 13, 2010 4:34 PM
To: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com>
Subject: RE: [Vantage] How to handle Vendor returns with the Quality
Module

After receipt, but like I posted again...I meant to say WITHOUT the
quality module.

And by the time we decide to return it, the invoice has been posted as
well.

M. Manasa Reddy

manasa@... <mailto:manasa%40weldcoa.com>
<mailto:manasa%40weldcoa.com>
<mailto:manasa%40weldcoa.com> <mailto:
manasa@... <mailto:manasa%40weldcoa.com>
<mailto:manasa%40weldcoa.com>
<mailto:manasa%40weldcoa.com> >

800.852.2325

630.806.2000 ofc

630.806.2001 fax

www.weldcoa.com

________________________________

From: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com>
[mailto:vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com> ] On
Behalf
Of CharlieSmith
Sent: Wednesday, January 13, 2010 3:30 PM
To: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com>
Subject: RE: [Vantage] How to handle Vendor returns with the Quality
Module

Is the problem before or after the receipt?

Are you inspecting the purchased part or is the questionable item post
inspection.

One answer would be to not do the receipt until after inspection and
then only receive the good materials. Use a misc packer to send the bad
parts back. This method never allows the parts into the system in the
first place but does delay the receiving process and can create a black
hole for things to get lost in.

Problem is that if you reject the whole lot, you have no record of the
receipt at all and any reason for the rejection (except maybe some notes
on the PO). This does however, give a true look at supplier performance
because the measure is only on good materials and receipt time.

Charlie Smith

Smith Business Services / 2W Technologies LLC

www.vistaconsultant.com <http://www.vistaconsultant.com/
<http://www.vistaconsultant.com/> > /
www.2WTech.com

From: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com>
[mailto:vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com> ] On
Behalf
Of Manasa Reddy
Sent: Wednesday, January 13, 2010 4:04 PM
To: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com>
<mailto:vantage%40yahoogroups.com>
Subject: [Vantage] How to handle Vendor returns with the Quality Module

And no we are not going to buy it!

But if anyone else out there is in this same situation, how do you
handle this without creating inventory variances every month?

Is there even a way to do it to begin with?

TIA,

Manasa

M. Manasa Reddy

Information Technology Manager

Welding Company of America

manasa@... <mailto:manasa%40weldcoa.com>
<mailto:manasa%40weldcoa.com>
<mailto:manasa%40weldcoa.com>
<mailto:manasa%40weldcoa.com>
<mailto:manasa%40weldcoa.com> <mailto:
manasa@... <mailto:manasa%40weldcoa.com>
<mailto:manasa%40weldcoa.com>
<mailto:manasa%40weldcoa.com>
<mailto:manasa%40weldcoa.com>
<mailto:manasa%40weldcoa.com> >

800.852.2325

630.806.2000 ofc

630.806.2001 fax

constant innovation

www.weldcoa.com <http://www.weldcoa.com/ <http://www.weldcoa.com/> >

[Non-text portions of this message have been removed]

[Non-text portions of this message have been removed]

[Non-text portions of this message have been removed]

[Non-text portions of this message have been removed]

[Non-text portions of this message have been removed]





[Non-text portions of this message have been removed]
10
EpicWeb?

-----Original Message-----
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of Andrew Best
Sent: Wednesday, January 13, 2010 3:07 PM
To: vantage@yahoogroups.com
Subject: [Vantage] Epicor 9

Does anyone know of a place that you can search the meaning of the
errors being returned in Epicor 9?



Regards,





Andrew Best

Kice Industries, Inc.

P(316)744-7151

F(316)295-2412



[Non-text portions of this message have been removed]



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(2) To search through old msg's goto:
http://groups.yahoo.com/group/vantage/messages
(3) To view links to Vendors that provide Vantage services goto:
http://groups.yahoo.com/group/vantage/linksYahoo! Groups Links
11
You would think that huh.



Regards,





Andrew Best

Kice Industries, Inc.

P(316)744-7151

F(316)295-2412



From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of Vic Drecchio
Sent: Wednesday, January 13, 2010 5:19 PM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Epicor 9





EpicWeb?

-----Original Message-----
From: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
[mailto:vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com> ] On
Behalf
Of Andrew Best
Sent: Wednesday, January 13, 2010 3:07 PM
To: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
Subject: [Vantage] Epicor 9

Does anyone know of a place that you can search the meaning of the
errors being returned in Epicor 9?

Regards,

Andrew Best

Kice Industries, Inc.

P(316)744-7151

F(316)295-2412

[Non-text portions of this message have been removed]

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

Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must
have already linked your email address to a yahoo id to enable access. )
(1) To access the Files Section of our Yahoo!Group for Report Builder
and Crystal Reports and other 'goodies', please goto:
http://groups.yahoo.com/group/vantage/files/.
<http://groups.yahoo.com/group/vantage/files/>
(2) To search through old msg's goto:
http://groups.yahoo.com/group/vantage/messages
(3) To view links to Vendors that provide Vantage services goto:
http://groups.yahoo.com/group/vantage/linksYahoo! Groups Links





[Non-text portions of this message have been removed]