Yes, it was. I didn't read the help files close enough and I missed the
customer ship to which is on the billing screen. The help files seem to use
the terms customer and vendor somewhat interchangeably. I have customers
who are also vendors so we are very strict as to which is which. The
running joke with the outside salesmen is are you here as customer or a
vendor today? If you are a customer we get you coffee and a pillow. If you
are a vendor we spread plastic under your chair. :-)
Thanks.
Mitchell Kirby
V. P. Manufacturing
Riten Industries, Inc.
740-333-8719 Direct
800-338-0027 Sales
800-338-0717 FAX
-----Original Message-----
From: Wayne Cox [mailto:wmc20@...]
Sent: Thursday, August 22, 2002 10:34 AM
To: mitch@...
Subject: Re: [Vantage] FW: Vendor shipments
At 07:19 AM 8/22/2002 -0400, you wrote:
but I can't seem to set a default shipping term for shipments from
vendors to us. We want to have all purchased items shipped UPS Collect
against our account number. I don't see a way to have all purchase orders
default to this. I didn't see this in the
I just tried one... Went into Ship Via Codes, and selected one as
"system default". Then entered a new purchase order. When the PO header
info was opened, the ship via I selected was automatically filled in. Is
that what you're trying to do? This was on Vantage 5.0.
-Wayne Cox
Twenty Three -- Information Technology Consulting
828-685-2338
[Non-text portions of this message have been removed]
customer ship to which is on the billing screen. The help files seem to use
the terms customer and vendor somewhat interchangeably. I have customers
who are also vendors so we are very strict as to which is which. The
running joke with the outside salesmen is are you here as customer or a
vendor today? If you are a customer we get you coffee and a pillow. If you
are a vendor we spread plastic under your chair. :-)
Thanks.
Mitchell Kirby
V. P. Manufacturing
Riten Industries, Inc.
740-333-8719 Direct
800-338-0027 Sales
800-338-0717 FAX
-----Original Message-----
From: Wayne Cox [mailto:wmc20@...]
Sent: Thursday, August 22, 2002 10:34 AM
To: mitch@...
Subject: Re: [Vantage] FW: Vendor shipments
At 07:19 AM 8/22/2002 -0400, you wrote:
but I can't seem to set a default shipping term for shipments from
vendors to us. We want to have all purchased items shipped UPS Collect
against our account number. I don't see a way to have all purchase orders
default to this. I didn't see this in the
I just tried one... Went into Ship Via Codes, and selected one as
"system default". Then entered a new purchase order. When the PO header
info was opened, the ship via I selected was automatically filled in. Is
that what you're trying to do? This was on Vantage 5.0.
-Wayne Cox
Twenty Three -- Information Technology Consulting
828-685-2338
[Non-text portions of this message have been removed]