I'm on version 3.0, and when we have a vendor part number in the vendor
associated with a part, the PO shows the vendor part number on the PO line
and shows our part # on the line below the main line. Maybe someone has
changed up your Crystal PO form to cause something different to happen.
Nora Story
Spectra Technologies, Inc.
-----Original Message-----
From: Jasper Recto [mailto:jrecto@...]
Sent: Monday, June 16, 2003 11:06 AM
To: Vantage Groups (E-mail)
Subject: [Vantage] Vendor Part Number
In Vendor maintenance >> Price list, you can associate a part number to a
vendor. Among other things, you can also include the the price and the
vendor part number of that particular part. My question is, why is it when
we create a PO, either manually or doing it from PO suggestions, the Vendor
part number does not automatically populate? If we have a part that we buy
from one vendor, we make the association in the vendor maintenance that our
part number is equal to a vendor part number. Shouldn't that information
translate over to the PO?
Does anybody understand what I just wrote? If so, any comments on this?
Thanks!
Jasper
[Non-text portions of this message have been removed]
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associated with a part, the PO shows the vendor part number on the PO line
and shows our part # on the line below the main line. Maybe someone has
changed up your Crystal PO form to cause something different to happen.
Nora Story
Spectra Technologies, Inc.
-----Original Message-----
From: Jasper Recto [mailto:jrecto@...]
Sent: Monday, June 16, 2003 11:06 AM
To: Vantage Groups (E-mail)
Subject: [Vantage] Vendor Part Number
In Vendor maintenance >> Price list, you can associate a part number to a
vendor. Among other things, you can also include the the price and the
vendor part number of that particular part. My question is, why is it when
we create a PO, either manually or doing it from PO suggestions, the Vendor
part number does not automatically populate? If we have a part that we buy
from one vendor, we make the association in the vendor maintenance that our
part number is equal to a vendor part number. Shouldn't that information
translate over to the PO?
Does anybody understand what I just wrote? If so, any comments on this?
Thanks!
Jasper
[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/.
(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/links
Your use of Yahoo! Groups is subject to http://docs.yahoo.com/info/terms/