Vendor PO different from Vendor on Invoice

Yahoo Archive
1
It doesn't work because it is Friday and my brain is on vacation like it
is every Friday!

Thanks for pointing that out!!! Duh!



M. Manasa Reddy
manasa@...
P: 630-806-2000
F: 630-806-2001


________________________________

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of Robert Brown
Sent: Friday, January 25, 2008 2:27 PM
To: vantage@yahoogroups.com
Subject: Re: [Vantage] Vendor PO different from Vendor on Invoice



Vista doesn't support alternate Remit To's & Purchase Points as Vantage
8.03.403 does?

If it does, any reason that wouldn't work for you?

Rob Brown

Manasa Reddy <manasa@... <mailto:manasa%40weldcoa.com> > wrote:
Wondering if anyone deals with this and how they have handled it.

We have a few Vendors we buy from but a different Vendor will Invoice
us, but not all the time. There are no consistencies. Wondering how you
handle this? What we normally do is delete the receipt, unapprove the
PO, and change the Vendor. Then receive again.

Anyone handle this in an easier way? We are on Vista 8.0.

Thanks!

M. Manasa Reddy
ERP / Inventory & Procurement Manager
Welding Company of America
manasa@... <mailto:manasa%40weldcoa.com>
P: 630-806-2000
F: 630-806-2001

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

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it now.

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2
Wondering if anyone deals with this and how they have handled it.

We have a few Vendors we buy from but a different Vendor will Invoice us, but not all the time. There are no consistencies. Wondering how you handle this? What we normally do is delete the receipt, unapprove the PO, and change the Vendor. Then receive again.

Anyone handle this in an easier way? We are on Vista 8.0.

Thanks!



M. Manasa Reddy
ERP / Inventory & Procurement Manager
Welding Company of America
manasa@...
P: 630-806-2000
F: 630-806-2001



[Non-text portions of this message have been removed]
3
Vista doesn't support alternate Remit To's & Purchase Points as Vantage 8.03.403 does?

If it does, any reason that wouldn't work for you?

Rob Brown

Manasa Reddy <manasa@...> wrote:
Wondering if anyone deals with this and how they have handled it.

We have a few Vendors we buy from but a different Vendor will Invoice us, but not all the time. There are no consistencies. Wondering how you handle this? What we normally do is delete the receipt, unapprove the PO, and change the Vendor. Then receive again.

Anyone handle this in an easier way? We are on Vista 8.0.

Thanks!

M. Manasa Reddy
ERP / Inventory & Procurement Manager
Welding Company of America
manasa@...
P: 630-806-2000
F: 630-806-2001

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






---------------------------------
Be a better friend, newshound, and know-it-all with Yahoo! Mobile. Try it now.

[Non-text portions of this message have been removed]
4
From the help screen:


Supplier Maintenance - Banks Detail





Purpose


Use the Banks Detail sheet to define the supplier's pay to location;
this is the location where you will send payments. Once you have set up
this record, select this supplier's account within Payment Entry
<file://servervista/epicor/mfgsys803/Help/enu/Vista/Accounts_Payable/Pay
Entry.htm> . All payments for this supplier will then be sent to this
location.

If the supplier uses multiple accounts at the same bank, you will need
to enter a separate bank record for each account.



Note that you can pay each supplier electronically. To do this, first
add a bank to the current supplier record. Then select the Electronic
Payment check box on the Supplier Detail
<file://servervista/epicor/mfgsys803/Help/enu/Vista/Maintenance/Supplier
Det.htm> sheet. This will activate the electronic payment functionality
- letting you make electronic payments to this supplier.



Is this what you are looking for?



Kersten MacLennan
IT/ERP Analyst
Semrock, Inc.
3625 Buffalo Rd.,
Suite 6
Rochester, NY 14624
585-594-7009
585-594-7095 fax

kmaclennan@...

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________________________________

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of Manasa Reddy
Sent: Friday, January 25, 2008 10:47 AM
To: vantage@yahoogroups.com
Subject: [Vantage] Vendor PO different from Vendor on Invoice



Wondering if anyone deals with this and how they have handled it.

We have a few Vendors we buy from but a different Vendor will Invoice
us, but not all the time. There are no consistencies. Wondering how you
handle this? What we normally do is delete the receipt, unapprove the
PO, and change the Vendor. Then receive again.

Anyone handle this in an easier way? We are on Vista 8.0.

Thanks!

M. Manasa Reddy
ERP / Inventory & Procurement Manager
Welding Company of America
manasa@... <mailto:manasa%40weldcoa.com>
P: 630-806-2000
F: 630-806-2001

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






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