Anyone using "Receipt Docs Required" in the part master?

Right, I left out one part. We created a dummy document called 'Certs Not Available.txt" and attach this to receipts where certs are required but not available. We then created a dashboard that identifies these receipts so purchasing personal can gather, scan and attach them for us. That way the receipt is not held up awaiting paperwork but this is the mechanism that drives us to go get the requirements.

Since we decided to100% lot track and all inventory is qty bearing I never tried another method, but I am surprised certs can not be attached to a p.o. receipt.

Willie Nelson
Governor, State of Texas


________________________________
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of Sweny, Matt
Sent: Monday, August 16, 2010 5:39 PM
To: vantage@yahoogroups.com
Subject: RE: RE: [Vantage] Anyone using "Receipt Docs Required" in the part master?



Bill,

I ran simulations based on your positive feedback.

It looks like the "Receipt Docs Required" is going to work for us in SOME instances. For anyone else thinking of using this functionality:

1.) Vantage prevents the receipt from being saved IF there is no attachment to the vantage receipt or no attachment to the Lot #. Works as advertised in help menu.

2.) However, attaching anything to the receipt or Lot # is going to mean either A.) telling S&R personnel to not attempt entering into vantage and turn in the certs so Quality Department can approve and knowledgeable office personnel can scan and properly name and properly place the attachment into a network secure location OR B.) receive suppliers certs BEFORE material arrives and set up the lot with the cert attachment prior to receiving in vantage.

a. B.) works well if multiple supplier shipments to us use the same certification.

b. It would be better if vantage would allow some kind of "pending" receipt or even the receipt to inspection function to occur. Then attach the docs to the vantage receipt later on.

3.) We also found out that Receipt Docs functionality ONLY works IF "Track Lots" is turned on. This is problematic because we do not want to track ALL parts that require certs. All I can say is another example of the vantage academia not understanding the needs of the real world.

a. This is a bit odd because the "Shipping Docs Required" does not have a similar kind of gottcha!

4.) Also, when attaching the "Doc" to either the receipt or the Lot Number entry you MUST select a "Document type" if you do not it will not take the attachment. This also means Document type maintenance must be set up(located in company maintenance). We set up a code called Supplier Certs and checked the box saying this doc type was required at receiving.

5.) Lastly, again in Epicor's infinite wisdom............ Shipping Docs Required (by means of turning on Track Lots) can ONLY be used for parts that are inventoried (qty bearing). Again the non-production part of the business is left out in the cold functionally. Example could be purchase of or calibration of gages that require certification to some standard. Vantage will allow Lot Tracking for a part set up as Qty Bearing & Non-Stock .......... But what is that supposed to mean?

6.) The "Lot Tracker" is very nice , but is only located in the Job Mgmt menu, we will need to customize to also put the Lot Tracker in the quality, receiving and purchasing menu's. ALSO: Lot Search and Lot Entry is only accessible from the part screen or from a right mouse click in certain areas. Lot Search and lot Entry do not appear on ANY of the main vantage menus.

Matt Sweny

From: vantage@yahoogroups.com<mailto:vantage%40yahoogroups.com> [mailto:vantage@yahoogroups.com<mailto:vantage%40yahoogroups.com>] On Behalf Of Bill King
Sent: Friday, August 13, 2010 4:36 PM
To: 'vantage@yahoogroups.com<mailto:%27vantage%40yahoogroups.com>'
Subject: RE: RE: [Vantage] Anyone using "Receipt Docs Required" in the part master?

Answer to question 1) we use lot control, so for us the attachment is required at on the lot. If your using another costing method, I'm guessing the receipt is the only thing left to attach certs to.

Answer to question 2) I just put a text box in a sub-detail section and conditionally suppress if receipt docs required check box = false. I think that we had to add the part table or at least that field to the data definition so when the xml file is created from Vantage that field is available.

Willie Nelson
Governor, State of Texas
________________________________
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 Sweny, Matt
Sent: Friday, August 13, 2010 2:12 PM
To: vantage@yahoogroups.com<mailto:vantage%40yahoogroups.com><mailto:vantage%40yahoogroups.com>
Subject: RE: [Vantage] Anyone using "Receipt Docs Required" in the part master?

Bill,

Thanks, for the info.

A follow up question(s): (have not had a chance to test in our test database as it is not functioning right now.)

1.) What does vantage "force" you to attach a doc to? The receiver transaction? If yes, can the vantage receiver be saved and the doc attached later?

2.) Concerning the text field on the crystal PO form.... That's a great Idea! What method did you use to put the text on the crystal? Is it automated once the box is checked? Did you use a BPM or something else?

Matt Sweny
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 Bill King
Sent: Friday, August 13, 2010 12:48 PM
To: 'vantage@yahoogroups.com<mailto:%27vantage%40yahoogroups.com><mailto:%27vantage%40yahoogroups.com><mailto:%27vantage%40yahoogroups.com>'
Subject: RE: [Vantage] Anyone using "Receipt Docs Required" in the part master?

We use this in our business. What it does is force you attach certs/coc docs to (in our cast a lot since we use lot control). We also have added a text field on the p.o. form in crystal that displays 'material certs required' on a p.o. line where the part receipt docs are checked as true.

BILL R. KING
(806).776.4409 Office
(806).749.7119 Fax
(254).592.4397 Cell

________________________________
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 Matt
Sent: Friday, August 13, 2010 10:38 AM
To: vantage@yahoogroups.com<mailto:vantage%40yahoogroups.com><mailto:vantage%40yahoogroups.com><mailto:vantage%40yahoogroups.com><mailto:vantage%40yahoogroups.com>
Subject: [Vantage] Anyone using "Receipt Docs Required" in the part master?

Version: 803.305L
The help files on this functionality are limited and we are not sure what it does , how it works, or how it could be used. We are trying to give our recieving personnel some kind of heads up when certifications are required on material purchase/receipts.

Right now the only way we can think of is to tell them to look up every PO in PO tracker then read all the header and line comments for supplier instructions.Very time consuming and difficult to enforce this behavior.

Any help is appreciated. Thanks

________________________________
The information contained in this message is intended solely for the individual to whom it is specifically and originally addressed. This message and its contents may contain confidential or privileged information. If you are not the intended recipient, you are hereby notified that any disclosure or distribution, or taking any action in reliance on the contents of this information, is strictly prohibited.
We have taken precautions to minimize the risk of transmitting software viruses, but we advise you to carry out your own virus checks on any attachment to this message. We cannot accept liability for any loss or damage caused by software viruses.

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

________________________________
The information contained in this message is intended solely for the individual to whom it is specifically and originally addressed. This message and its contents may contain confidential or privileged information. If you are not the intended recipient, you are hereby notified that any disclosure or distribution, or taking any action in reliance on the contents of this information, is strictly prohibited.
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(i) destroy this message if a facsimile or (ii) delete this message
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[Non-text portions of this message have been removed]

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


________________________________
The information contained in this message is intended solely for the individual to whom it is specifically and originally addressed. This message and its contents may contain confidential or privileged information. If you are not the intended recipient, you are hereby notified that any disclosure or distribution, or taking any action in reliance on the contents of this information, is strictly prohibited.
We have taken precautions to minimize the risk of transmitting software viruses, but we advise you to carry out your own virus checks on any attachment to this message. We cannot accept liability for any loss or damage caused by software viruses.

This message (including any attachments) is intended only for
the use of the individual or entity to which it is addressed and
may contain information that is non-public, proprietary,
privileged, confidential, and exempt from disclosure under
applicable law or may constitute as attorney work product.
If you are not the intended recipient, you are hereby notified
that any use, dissemination, distribution, or copying of this
communication is strictly prohibited. If you have received this
communication in error, notify us immediately by telephone and
(i) destroy this message if a facsimile or (ii) delete this message
immediately if this is an electronic communication.

Thank you.


[Non-text portions of this message have been removed]
Version: 803.305L
The help files on this functionality are limited and we are not sure what it does , how it works, or how it could be used. We are trying to give our recieving personnel some kind of heads up when certifications are required on material purchase/receipts.

Right now the only way we can think of is to tell them to look up every PO in PO tracker then read all the header and line comments for supplier instructions.Very time consuming and difficult to enforce this behavior.

Any help is appreciated. Thanks
We use this in our business. What it does is force you attach certs/coc docs to (in our cast a lot since we use lot control). We also have added a text field on the p.o. form in crystal that displays 'material certs required' on a p.o. line where the part receipt docs are checked as true.



BILL R. KING
(806).776.4409 Office
(806).749.7119 Fax
(254).592.4397 Cell

________________________________
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of Matt
Sent: Friday, August 13, 2010 10:38 AM
To: vantage@yahoogroups.com
Subject: [Vantage] Anyone using "Receipt Docs Required" in the part master?



Version: 803.305L
The help files on this functionality are limited and we are not sure what it does , how it works, or how it could be used. We are trying to give our recieving personnel some kind of heads up when certifications are required on material purchase/receipts.

Right now the only way we can think of is to tell them to look up every PO in PO tracker then read all the header and line comments for supplier instructions.Very time consuming and difficult to enforce this behavior.

Any help is appreciated. Thanks


________________________________
The information contained in this message is intended solely for the individual to whom it is specifically and originally addressed. This message and its contents may contain confidential or privileged information. If you are not the intended recipient, you are hereby notified that any disclosure or distribution, or taking any action in reliance on the contents of this information, is strictly prohibited.
We have taken precautions to minimize the risk of transmitting software viruses, but we advise you to carry out your own virus checks on any attachment to this message. We cannot accept liability for any loss or damage caused by software viruses.

This message (including any attachments) is intended only for
the use of the individual or entity to which it is addressed and
may contain information that is non-public, proprietary,
privileged, confidential, and exempt from disclosure under
applicable law or may constitute as attorney work product.
If you are not the intended recipient, you are hereby notified
that any use, dissemination, distribution, or copying of this
communication is strictly prohibited. If you have received this
communication in error, notify us immediately by telephone and
(i) destroy this message if a facsimile or (ii) delete this message
immediately if this is an electronic communication.

Thank you.


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

Thanks, for the info.

A follow up question(s): (have not had a chance to test in our test database as it is not functioning right now.)


1.) What does vantage "force" you to attach a doc to? The receiver transaction? If yes, can the vantage receiver be saved and the doc attached later?

2.) Concerning the text field on the crystal PO form.... That's a great Idea! What method did you use to put the text on the crystal? Is it automated once the box is checked? Did you use a BPM or something else?

Matt Sweny
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of Bill King
Sent: Friday, August 13, 2010 12:48 PM
To: 'vantage@yahoogroups.com'
Subject: RE: [Vantage] Anyone using "Receipt Docs Required" in the part master?



We use this in our business. What it does is force you attach certs/coc docs to (in our cast a lot since we use lot control). We also have added a text field on the p.o. form in crystal that displays 'material certs required' on a p.o. line where the part receipt docs are checked as true.

BILL R. KING
(806).776.4409 Office
(806).749.7119 Fax
(254).592.4397 Cell

________________________________
From: vantage@yahoogroups.com<mailto:vantage%40yahoogroups.com> [mailto:vantage@yahoogroups.com<mailto:vantage%40yahoogroups.com>] On Behalf Of Matt
Sent: Friday, August 13, 2010 10:38 AM
To: vantage@yahoogroups.com<mailto:vantage%40yahoogroups.com>
Subject: [Vantage] Anyone using "Receipt Docs Required" in the part master?

Version: 803.305L
The help files on this functionality are limited and we are not sure what it does , how it works, or how it could be used. We are trying to give our recieving personnel some kind of heads up when certifications are required on material purchase/receipts.

Right now the only way we can think of is to tell them to look up every PO in PO tracker then read all the header and line comments for supplier instructions.Very time consuming and difficult to enforce this behavior.

Any help is appreciated. Thanks

________________________________
The information contained in this message is intended solely for the individual to whom it is specifically and originally addressed. This message and its contents may contain confidential or privileged information. If you are not the intended recipient, you are hereby notified that any disclosure or distribution, or taking any action in reliance on the contents of this information, is strictly prohibited.
We have taken precautions to minimize the risk of transmitting software viruses, but we advise you to carry out your own virus checks on any attachment to this message. We cannot accept liability for any loss or damage caused by software viruses.

This message (including any attachments) is intended only for
the use of the individual or entity to which it is addressed and
may contain information that is non-public, proprietary,
privileged, confidential, and exempt from disclosure under
applicable law or may constitute as attorney work product.
If you are not the intended recipient, you are hereby notified
that any use, dissemination, distribution, or copying of this
communication is strictly prohibited. If you have received this
communication in error, notify us immediately by telephone and
(i) destroy this message if a facsimile or (ii) delete this message
immediately if this is an electronic communication.

Thank you.

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



[Non-text portions of this message have been removed]
Answer to question 1) we use lot control, so for us the attachment is required at on the lot. If your using another costing method, I'm guessing the receipt is the only thing left to attach certs to.

Answer to question 2) I just put a text box in a sub-detail section and conditionally suppress if receipt docs required check box = false. I think that we had to add the part table or at least that field to the data definition so when the xml file is created from Vantage that field is available.

Willie Nelson
Governor, State of Texas
________________________________
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of Sweny, Matt
Sent: Friday, August 13, 2010 2:12 PM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Anyone using "Receipt Docs Required" in the part master?



Bill,

Thanks, for the info.

A follow up question(s): (have not had a chance to test in our test database as it is not functioning right now.)

1.) What does vantage "force" you to attach a doc to? The receiver transaction? If yes, can the vantage receiver be saved and the doc attached later?

2.) Concerning the text field on the crystal PO form.... That's a great Idea! What method did you use to put the text on the crystal? Is it automated once the box is checked? Did you use a BPM or something else?

Matt Sweny
From: vantage@yahoogroups.com<mailto:vantage%40yahoogroups.com> [mailto:vantage@yahoogroups.com<mailto:vantage%40yahoogroups.com>] On Behalf Of Bill King
Sent: Friday, August 13, 2010 12:48 PM
To: 'vantage@yahoogroups.com<mailto:%27vantage%40yahoogroups.com>'
Subject: RE: [Vantage] Anyone using "Receipt Docs Required" in the part master?

We use this in our business. What it does is force you attach certs/coc docs to (in our cast a lot since we use lot control). We also have added a text field on the p.o. form in crystal that displays 'material certs required' on a p.o. line where the part receipt docs are checked as true.

BILL R. KING
(806).776.4409 Office
(806).749.7119 Fax
(254).592.4397 Cell

________________________________
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 Matt
Sent: Friday, August 13, 2010 10:38 AM
To: vantage@yahoogroups.com<mailto:vantage%40yahoogroups.com><mailto:vantage%40yahoogroups.com>
Subject: [Vantage] Anyone using "Receipt Docs Required" in the part master?

Version: 803.305L
The help files on this functionality are limited and we are not sure what it does , how it works, or how it could be used. We are trying to give our recieving personnel some kind of heads up when certifications are required on material purchase/receipts.

Right now the only way we can think of is to tell them to look up every PO in PO tracker then read all the header and line comments for supplier instructions.Very time consuming and difficult to enforce this behavior.

Any help is appreciated. Thanks

________________________________
The information contained in this message is intended solely for the individual to whom it is specifically and originally addressed. This message and its contents may contain confidential or privileged information. If you are not the intended recipient, you are hereby notified that any disclosure or distribution, or taking any action in reliance on the contents of this information, is strictly prohibited.
We have taken precautions to minimize the risk of transmitting software viruses, but we advise you to carry out your own virus checks on any attachment to this message. We cannot accept liability for any loss or damage caused by software viruses.

This message (including any attachments) is intended only for
the use of the individual or entity to which it is addressed and
may contain information that is non-public, proprietary,
privileged, confidential, and exempt from disclosure under
applicable law or may constitute as attorney work product.
If you are not the intended recipient, you are hereby notified
that any use, dissemination, distribution, or copying of this
communication is strictly prohibited. If you have received this
communication in error, notify us immediately by telephone and
(i) destroy this message if a facsimile or (ii) delete this message
immediately if this is an electronic communication.

Thank you.

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

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


________________________________
The information contained in this message is intended solely for the individual to whom it is specifically and originally addressed. This message and its contents may contain confidential or privileged information. If you are not the intended recipient, you are hereby notified that any disclosure or distribution, or taking any action in reliance on the contents of this information, is strictly prohibited.
We have taken precautions to minimize the risk of transmitting software viruses, but we advise you to carry out your own virus checks on any attachment to this message. We cannot accept liability for any loss or damage caused by software viruses.

This message (including any attachments) is intended only for
the use of the individual or entity to which it is addressed and
may contain information that is non-public, proprietary,
privileged, confidential, and exempt from disclosure under
applicable law or may constitute as attorney work product.
If you are not the intended recipient, you are hereby notified
that any use, dissemination, distribution, or copying of this
communication is strictly prohibited. If you have received this
communication in error, notify us immediately by telephone and
(i) destroy this message if a facsimile or (ii) delete this message
immediately if this is an electronic communication.

Thank you.


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

I ran simulations based on your positive feedback.

It looks like the "Receipt Docs Required" is going to work for us in SOME instances. For anyone else thinking of using this functionality:


1.) Vantage prevents the receipt from being saved IF there is no attachment to the vantage receipt or no attachment to the Lot #. Works as advertised in help menu.

2.) However, attaching anything to the receipt or Lot # is going to mean either A.) telling S&R personnel to not attempt entering into vantage and turn in the certs so Quality Department can approve and knowledgeable office personnel can scan and properly name and properly place the attachment into a network secure location OR B.) receive suppliers certs BEFORE material arrives and set up the lot with the cert attachment prior to receiving in vantage.

a. B.) works well if multiple supplier shipments to us use the same certification.

b. It would be better if vantage would allow some kind of "pending" receipt or even the receipt to inspection function to occur. Then attach the docs to the vantage receipt later on.

3.) We also found out that Receipt Docs functionality ONLY works IF "Track Lots" is turned on. This is problematic because we do not want to track ALL parts that require certs. All I can say is another example of the vantage academia not understanding the needs of the real world.

a. This is a bit odd because the "Shipping Docs Required" does not have a similar kind of gottcha!

4.) Also, when attaching the "Doc" to either the receipt or the Lot Number entry you MUST select a "Document type" if you do not it will not take the attachment. This also means Document type maintenance must be set up(located in company maintenance). We set up a code called Supplier Certs and checked the box saying this doc type was required at receiving.

5.) Lastly, again in Epicor's infinite wisdom............ Shipping Docs Required (by means of turning on Track Lots) can ONLY be used for parts that are inventoried (qty bearing). Again the non-production part of the business is left out in the cold functionally. Example could be purchase of or calibration of gages that require certification to some standard. Vantage will allow Lot Tracking for a part set up as Qty Bearing & Non-Stock .......... But what is that supposed to mean?

6.) The "Lot Tracker" is very nice , but is only located in the Job Mgmt menu, we will need to customize to also put the Lot Tracker in the quality, receiving and purchasing menu's. ALSO: Lot Search and Lot Entry is only accessible from the part screen or from a right mouse click in certain areas. Lot Search and lot Entry do not appear on ANY of the main vantage menus.

Matt Sweny

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of Bill King
Sent: Friday, August 13, 2010 4:36 PM
To: 'vantage@yahoogroups.com'
Subject: RE: RE: [Vantage] Anyone using "Receipt Docs Required" in the part master?



Answer to question 1) we use lot control, so for us the attachment is required at on the lot. If your using another costing method, I'm guessing the receipt is the only thing left to attach certs to.

Answer to question 2) I just put a text box in a sub-detail section and conditionally suppress if receipt docs required check box = false. I think that we had to add the part table or at least that field to the data definition so when the xml file is created from Vantage that field is available.

Willie Nelson
Governor, State of Texas
________________________________
From: vantage@yahoogroups.com<mailto:vantage%40yahoogroups.com> [mailto:vantage@yahoogroups.com<mailto:vantage%40yahoogroups.com>] On Behalf Of Sweny, Matt
Sent: Friday, August 13, 2010 2:12 PM
To: vantage@yahoogroups.com<mailto:vantage%40yahoogroups.com>
Subject: RE: [Vantage] Anyone using "Receipt Docs Required" in the part master?

Bill,

Thanks, for the info.

A follow up question(s): (have not had a chance to test in our test database as it is not functioning right now.)

1.) What does vantage "force" you to attach a doc to? The receiver transaction? If yes, can the vantage receiver be saved and the doc attached later?

2.) Concerning the text field on the crystal PO form.... That's a great Idea! What method did you use to put the text on the crystal? Is it automated once the box is checked? Did you use a BPM or something else?

Matt Sweny
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 Bill King
Sent: Friday, August 13, 2010 12:48 PM
To: 'vantage@yahoogroups.com<mailto:%27vantage%40yahoogroups.com><mailto:%27vantage%40yahoogroups.com>'
Subject: RE: [Vantage] Anyone using "Receipt Docs Required" in the part master?

We use this in our business. What it does is force you attach certs/coc docs to (in our cast a lot since we use lot control). We also have added a text field on the p.o. form in crystal that displays 'material certs required' on a p.o. line where the part receipt docs are checked as true.

BILL R. KING
(806).776.4409 Office
(806).749.7119 Fax
(254).592.4397 Cell

________________________________
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 Matt
Sent: Friday, August 13, 2010 10:38 AM
To: vantage@yahoogroups.com<mailto:vantage%40yahoogroups.com><mailto:vantage%40yahoogroups.com><mailto:vantage%40yahoogroups.com>
Subject: [Vantage] Anyone using "Receipt Docs Required" in the part master?

Version: 803.305L
The help files on this functionality are limited and we are not sure what it does , how it works, or how it could be used. We are trying to give our recieving personnel some kind of heads up when certifications are required on material purchase/receipts.

Right now the only way we can think of is to tell them to look up every PO in PO tracker then read all the header and line comments for supplier instructions.Very time consuming and difficult to enforce this behavior.

Any help is appreciated. Thanks

________________________________
The information contained in this message is intended solely for the individual to whom it is specifically and originally addressed. This message and its contents may contain confidential or privileged information. If you are not the intended recipient, you are hereby notified that any disclosure or distribution, or taking any action in reliance on the contents of this information, is strictly prohibited.
We have taken precautions to minimize the risk of transmitting software viruses, but we advise you to carry out your own virus checks on any attachment to this message. We cannot accept liability for any loss or damage caused by software viruses.

This message (including any attachments) is intended only for
the use of the individual or entity to which it is addressed and
may contain information that is non-public, proprietary,
privileged, confidential, and exempt from disclosure under
applicable law or may constitute as attorney work product.
If you are not the intended recipient, you are hereby notified
that any use, dissemination, distribution, or copying of this
communication is strictly prohibited. If you have received this
communication in error, notify us immediately by telephone and
(i) destroy this message if a facsimile or (ii) delete this message
immediately if this is an electronic communication.

Thank you.

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

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