We're still on 8.00 but will be migrating to 8.03 next year. Thanks
for the info - I'll take a look at 8.03 on our test server.
Sue
for the info - I'll take a look at 8.03 on our test server.
Sue
--- In vantage@yahoogroups.com, Bill Finn <billfinn03766@...> wrote:
>
> What version are you on? 8.03 allows for multiple purchase points
in the Supplier Price List. Found in Purchase Management, Setup
>
> smj2cool <sue.jones@...> wrote: We have a few suppliers that have
multiple purchase points and Vantage
> only allows for one to be chosen as the primary. How do you work
> around this when issuing PO's or subcontract shippers? I can only
> think of having purchasing change the primary each time and then
> remembering to change it back. Or setting up multiple vendors with
the
> same remit to address but different primary purchase points.
That's
> another whole set of accidents waiting to happen. Any thoughts
would
> be appreciated. Thanks!
>
> Sue Jones
> Office Manager
> Commercial Tool & Die, Inc.
>
>
>
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> (3) To view links to Vendors that provide Vantage services goto:
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> Yahoo! Groups Links
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