PO Detail and Part Division

Is it defaulting to that plant division?



Charlie Smith

2W Technologies LLC, Sr. Business Consultant



Phone: (312) 533-4033 x8046

(860) 620-9553

Fax: (847) 374-3620

2W Tech on Facebook
<http://www.facebook.com/pages/Chicago-IL/2W-Technologies-LLC/1391945694
32409> www.2WTech.com <http://www.2wtech.com/>



From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of msturm
Sent: Monday, October 24, 2011 5:04 PM
To: vantage@yahoogroups.com
Subject: [Vantage] Re: PO Detail and Part Division.





We only have 1 plant setup.

--- In vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com> ,
"CharlieSmith" <CSmith@...> wrote:
>
> Plant?
>
>
>
> Charlie Smith
>
> 2W Technologies LLC, Sr. Business Consultant
>
>
>
> Phone: (312) 533-4033 x8046
>
> (860) 620-9553
>
> Fax: (847) 374-3620
>
> 2W Tech on Facebook
> <
http://www.facebook.com/pages/Chicago-IL/2W-Technologies-LLC/1391945694
> 32409> www.2WTech.com <http://www.2wtech.com/>
>
>
>
> From: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
[mailto:vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com> ] On
Behalf
> Of msturm
> Sent: Monday, October 24, 2011 4:31 PM
> To: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
> Subject: [Vantage] PO Detail and Part Division.
>
>
>
>
>
>
>
> Our controller asked me to post this issue she needs help with.
> We are on Vantage 6.10.526
>
> In PO Detail, the Division is not pulling in the correct Division for
a
> Part/Supply. I am getting 03-xxxxx instead of 04-xxxxx. What
> verification item am I missing?
>
> In the Part Master
> * GL Division is specifically called out as `04'-xxxxx
> * Part Class and the Part Class Master file are correct - division is
> equal to `04'
> * The correct Warehouse is selected and is tied to the correct
Division.
>
> In the PO, the buyer is unable to manually override the GL entry.
>
> Has anyone run into this before?
> Thanks
> Matt
>
>
>
>
>
> [Non-text portions of this message have been removed]
>





[Non-text portions of this message have been removed]
Our controller asked me to post this issue she needs help with.
We are on Vantage 6.10.526

In PO Detail, the Division is not pulling in the correct Division for a Part/Supply. I am getting 03-xxxxx instead of 04-xxxxx. What verification item am I missing?

In the Part Master
• GL Division is specifically called out as `04'-xxxxx
• Part Class and the Part Class Master file are correct – division is equal to `04'
• The correct Warehouse is selected and is tied to the correct Division.

In the PO, the buyer is unable to manually override the GL entry.


Has anyone run into this before?
Thanks
Matt
Plant?



Charlie Smith

2W Technologies LLC, Sr. Business Consultant



Phone: (312) 533-4033 x8046

(860) 620-9553

Fax: (847) 374-3620

2W Tech on Facebook
<http://www.facebook.com/pages/Chicago-IL/2W-Technologies-LLC/1391945694
32409> www.2WTech.com <http://www.2wtech.com/>



From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of msturm
Sent: Monday, October 24, 2011 4:31 PM
To: vantage@yahoogroups.com
Subject: [Vantage] PO Detail and Part Division.







Our controller asked me to post this issue she needs help with.
We are on Vantage 6.10.526

In PO Detail, the Division is not pulling in the correct Division for a
Part/Supply. I am getting 03-xxxxx instead of 04-xxxxx. What
verification item am I missing?

In the Part Master
* GL Division is specifically called out as `04'-xxxxx
* Part Class and the Part Class Master file are correct - division is
equal to `04'
* The correct Warehouse is selected and is tied to the correct Division.

In the PO, the buyer is unable to manually override the GL entry.

Has anyone run into this before?
Thanks
Matt





[Non-text portions of this message have been removed]
We only have 1 plant setup.

--- In vantage@yahoogroups.com, "CharlieSmith" <CSmith@...> wrote:
>
> Plant?
>
>
>
> Charlie Smith
>
> 2W Technologies LLC, Sr. Business Consultant
>
>
>
> Phone: (312) 533-4033 x8046
>
> (860) 620-9553
>
> Fax: (847) 374-3620
>
> 2W Tech on Facebook
> <http://www.facebook.com/pages/Chicago-IL/2W-Technologies-LLC/1391945694
> 32409> www.2WTech.com <http://www.2wtech.com/>
>
>
>
> From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
> Of msturm
> Sent: Monday, October 24, 2011 4:31 PM
> To: vantage@yahoogroups.com
> Subject: [Vantage] PO Detail and Part Division.
>
>
>
>
>
>
>
> Our controller asked me to post this issue she needs help with.
> We are on Vantage 6.10.526
>
> In PO Detail, the Division is not pulling in the correct Division for a
> Part/Supply. I am getting 03-xxxxx instead of 04-xxxxx. What
> verification item am I missing?
>
> In the Part Master
> * GL Division is specifically called out as `04'-xxxxx
> * Part Class and the Part Class Master file are correct - division is
> equal to `04'
> * The correct Warehouse is selected and is tied to the correct Division.
>
> In the PO, the buyer is unable to manually override the GL entry.
>
> Has anyone run into this before?
> Thanks
> Matt
>
>
>
>
>
> [Non-text portions of this message have been removed]
>