Vendor Account #

system · July 23, 2001, 9:18am

Awhile back I had a similar need to have the Customer ID print on order
acknowledgements. Someone in this group kindly suggested using a VB Form on
the order header to automatically place the CustID in a user field. All the
user has to do is open the VB form and click on OK - no entry required - and
it is written to the user field. I think this same technique could work to
place the vendor account number on the PO Header. In the form's "on-entry"
action I used:
set orderhed.char-field_3.scrvalue = {bill-id.scrvalue}
so something similar might be able to be done for the vendor account ref in
the Vendor table. I think you can reference fields in other tables than the
table the VB form is for. Anyway, just an idea.

-Todd C.
Harvey Vogel Mfg. Co.

-----Original Message-----
From: Troy Funte [mailto:tfunte@...]
Sent: Friday, July 20, 2001 3:00 PM
To: vantage@yahoogroups.com
Subject: Re: [Vantage] Vendor Account #

The ugly way is to link the vendor acct# by adding a subreport via ODBC and
link the vendor table there.

Troy Funte
Liberty Electronics

----- Original Message -----
From: Lori Baker
To: Vantage Onelist (E-mail)
Sent: Friday, July 20, 2001 3:52 PM
Subject: [Vantage] Vendor Account #

This should be a very simple fix to an issue that I am running into but I
cannot find a way add the vendor account number to our custom purchase
order
form. Has anyone else out there tried to do this? Any help would be
greatly
appreciated.

Thanks,

Lori A. Baker
Accountant/IS Manager
Cardio Pak, Inc.
406-259-6387
lori_baker@...

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system · July 20, 2001, 2:58pm

This should be a very simple fix to an issue that I am running into but I
cannot find a way add the vendor account number to our custom purchase order
form. Has anyone else out there tried to do this? Any help would be greatly
appreciated.

Thanks,

Lori A. Baker
Accountant/IS Manager
Cardio Pak, Inc.
406-259-6387
lori_baker@...

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

system · July 20, 2001, 3:11pm

We have a similar problem with this as well. With some of our vendors, we
need to give them the account number when we call in our order. The problem
is, the account number doesn't show up in PO entry or in the Vendor Tracker,
it's only in the vender master. So our purchasers do not have access to it.
We have to maintain this separately just so they have quick access to it
when they call.

system · July 20, 2001, 4:01pm

The ugly way is to link the vendor acct# by adding a subreport via ODBC and link the vendor table there.

Troy Funte
Liberty Electronics

----- Original Message -----
From: Lori Baker
To: Vantage Onelist (E-mail)
Sent: Friday, July 20, 2001 3:52 PM
Subject: [Vantage] Vendor Account #

This should be a very simple fix to an issue that I am running into but I
cannot find a way add the vendor account number to our custom purchase order
form. Has anyone else out there tried to do this? Any help would be greatly
appreciated.

Thanks,

Lori A. Baker
Accountant/IS Manager
Cardio Pak, Inc.
406-259-6387
lori_baker@...

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

Yahoo! Groups Sponsor

Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must have already linked your email address to a yahoo id to enable access. )
(1) To access the Files Section of our Yahoo!Group for Report Builder and Crystal Reports and other 'goodies', please goto: http://groups.yahoo.com/group/vantage/files/.
(2) To search through old msg's goto: http://groups.yahoo.com/group/vantage/messages
(3) To view links to Vendors that provide Vantage services goto: http://groups.yahoo.com/group/vantage/links

Your use of Yahoo! Groups is subject to the Yahoo! Terms of Service.

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