Purchase Order and Manufacturer Part Number

system · March 31, 2008, 9:55am

Yet another list within vantage that has to be maintained and is not
linked to the appropriate fields. This list should be automatically
updated by querying the supplier price list for approved suppliers.

Regards,

Andrew Best

Kice Industries, Inc.

P(316)744-7151

F(316)295-2412

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of Carey S
Sent: Friday, March 28, 2008 3:43 PM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Re: Purchase Order and Manufacturer Part Number

I don't believe this is entirely true.
When you have the part master record open, and you are under the plant
tab, then you have a link to one supplier.
However, from the Part Master application window, under Actions, you can
supply a list of approved suppliers, which you can further link to
part/class/and customer.

I am not sure what that will do for your suggestions, unless it suggests
you buy from a specific vendor based on the customer you are buying for,
but it might be a place for you to look.

Check out approved suppliers in the help file.
Carey

To: vantage@yahoogroups.comFrom <mailto:vantage%40yahoogroups.comFrom> :
bwalker@... <mailto:bwalker%40adcocircuits.comDate> :
Fri, 28 Mar 2008 19:44:54 +0000Subject: [Vantage] Re: Purchase Order and
Manufacturer Part Number

<scenario> Customer provides approved parts list for their part:mfr a,
part xmfr a, part x-1mfr b, part xmfr b, part x-1mfr c, part yand you
can purchase from supplier A1, B1, C1Vantage only allows one
part-supplier record. Only supplier designated as primary will show up
on purchase suggestions.Seems a bit weak in this area</scenario>tgif---
In vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com> , Carey S
<rotary1@...> wrote:>> And you can further include the customer's
reference number for any parts under the customer or order file.> > >
To: vantage@...: jlehr@...: Fri, 28 Mar 2008 18:23:56 +0000Subject:
[Vantage] Purchase Order and Manufacturer Part Number> > > > > V.
8.03.305LScenario...I need to manufacture part "123" for my end
Customer. There is a Purchased Part (part number provided by Customer)
on my B.O.M. I will maintain stock for this part number. However, Purc
hasing will buy this part under the manufacturers part number (different
then number provided by Customer). This part could also be purchased
from different Suppliers. How can I maintain the manufacturers
information with my part master information? I can see the need for this
visability in R.F.Q's, P.O. Suggestions, and P.O. Entry.Thanks so much!

> > > > > > >

__________________________________________________________> How well do
you know your celebrity gossip?>
http://originals.msn.com/thebigdebate?ocid=T002MSN03N0707A> > [Non-text
portions of this message have been removed]>

__________________________________________________________
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system · March 28, 2008, 2:23pm

V. 8.03.305L

Scenario...I need to manufacture part "123" for my end Customer. There
is a Purchased Part (part number provided by Customer) on my B.O.M. I
will maintain stock for this part number. However, Purchasing will buy
this part under the manufacturers part number (different then number
provided by Customer). This part could also be purchased from different
Suppliers. How can I maintain the manufacturers information with my
part master information? I can see the need for this visability in
R.F.Q's, P.O. Suggestions, and P.O. Entry.

Thanks so much!

system · March 28, 2008, 2:43pm

In Supplier Price List there is a place to enter Supplier part number, and this can be as many suppliers for the part as you like.
bill

jplehr <jlehr@...> wrote:
V. 8.03.305L

Scenario...I need to manufacture part "123" for my end Customer. There
is a Purchased Part (part number provided by Customer) on my B.O.M. I
will maintain stock for this part number. However, Purchasing will buy
this part under the manufacturers part number (different then number
provided by Customer). This part could also be purchased from different
Suppliers. How can I maintain the manufacturers information with my
part master information? I can see the need for this visability in
R.F.Q's, P.O. Suggestions, and P.O. Entry.

Thanks so much!

------------------------------------

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

system · March 28, 2008, 3:14pm

And you can further include the customer's reference number for any parts under the customer or order file.

To: vantage@yahoogroups.comFrom: jlehr@...: Fri, 28 Mar 2008 18:23:56 +0000Subject: [Vantage] Purchase Order and Manufacturer Part Number

V. 8.03.305LScenario...I need to manufacture part "123" for my end Customer. There is a Purchased Part (part number provided by Customer) on my B.O.M. I will maintain stock for this part number. However, Purchasing will buy this part under the manufacturers part number (different then number provided by Customer). This part could also be purchased from different Suppliers. How can I maintain the manufacturers information with my part master information? I can see the need for this visability in R.F.Q's, P.O. Suggestions, and P.O. Entry.Thanks so much!

_________________________________________________________________
How well do you know your celebrity gossip?
http://originals.msn.com/thebigdebate?ocid=T002MSN03N0707A

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

system · March 28, 2008, 3:44pm

<scenario>

Customer provides approved parts list for their part:

mfr a, part x
mfr a, part x-1
mfr b, part x
mfr b, part x-1
mfr c, part y

and you can purchase from supplier A1, B1, C1

Vantage only allows one part-supplier record.

Only supplier designated as primary will show up on purchase
suggestions.

Seems a bit weak in this area

</scenario>
tgif

--- In vantage@yahoogroups.com, Carey S <rotary1@...> wrote:
>
> And you can further include the customer's reference number for any
parts under the customer or order file.
>
>
> To: vantage@...: jlehr@...: Fri, 28 Mar 2008 18:23:56 +0000Subject:
[Vantage] Purchase Order and Manufacturer Part Number
>
>
>
>
> V. 8.03.305LScenario...I need to manufacture part "123" for my end
Customer. There is a Purchased Part (part number provided by
Customer) on my B.O.M. I will maintain stock for this part number.
However, Purchasing will buy this part under the manufacturers part
number (different then number provided by Customer). This part could
also be purchased from different Suppliers. How can I maintain the
manufacturers information with my part master information? I can see
the need for this visability in R.F.Q's, P.O. Suggestions, and P.O.
Entry.Thanks so much!
>
>
>
>
>
>
> _________________________________________________________________
> How well do you know your celebrity gossip?
> http://originals.msn.com/thebigdebate?ocid=T002MSN03N0707A
>
> [Non-text portions of this message have been removed]
>

system · March 28, 2008, 4:42pm

I don't believe this is entirely true.
When you have the part master record open, and you are under the plant tab, then you have a link to one supplier.
However, from the Part Master application window, under Actions, you can supply a list of approved suppliers, which you can further link to part/class/and customer.

I am not sure what that will do for your suggestions, unless it suggests you buy from a specific vendor based on the customer you are buying for, but it might be a place for you to look.

Check out approved suppliers in the help file.
Carey

To: vantage@yahoogroups.comFrom: bwalker@...: Fri, 28 Mar 2008 19:44:54 +0000Subject: [Vantage] Re: Purchase Order and Manufacturer Part Number

<scenario> Customer provides approved parts list for their part:mfr a, part xmfr a, part x-1mfr b, part xmfr b, part x-1mfr c, part yand you can purchase from supplier A1, B1, C1Vantage only allows one part-supplier record. Only supplier designated as primary will show up on purchase suggestions.Seems a bit weak in this area</scenario>tgif--- In vantage@yahoogroups.com, Carey S <rotary1@...> wrote:>> And you can further include the customer's reference number for any parts under the customer or order file.> > > To: vantage@...: jlehr@...: Fri, 28 Mar 2008 18:23:56 +0000Subject: [Vantage] Purchase Order and Manufacturer Part Number> > > > > V. 8.03.305LScenario...I need to manufacture part "123" for my end Customer. There is a Purchased Part (part number provided by Customer) on my B.O.M. I will maintain stock for this part number. However, Purchasing will buy this part under the manufacturers part number (different then number provided by Customer). This part could also be purchased from different Suppliers. How can I maintain the manufacturers information with my part master information? I can see the need for this visability in R.F.Q's, P.O. Suggestions, and P.O. Entry.Thanks so much! > > > > > > > __________________________________________________________> How well do you know your celebrity gossip?> http://originals.msn.com/thebigdebate?ocid=T002MSN03N0707A> > [Non-text portions of this message have been removed]>

_________________________________________________________________
Windows Live Hotmail is giving away Zunes.
http://www.windowslive-hotmail.com/ZuneADay/?locale=en-US&ocid=TXT_TAGLM_Mobile_Zune_V3

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