Re: Vendor Invoice Macro

[Margareth Sere <margiesere@xxxxxxxxx>]

Hi Isaac,
In the ATP Configuration Guide V8.2.01 can find vendor invoice macro for
item/commodity VI01IT. You can use this macro as a reference.


On Thu, Jan 21, 2010 at 2:20 AM, Al <macwheel99@xxxxxxxxxx> wrote:

> Take a look at data detail flowing to GL.
>
> In earlier versions of BPCS, this managed by GL maintenance menu, then
> GLD119 whether summarize or detail those transactions.
>
> Also for some individual inventory transactions, such as how we receive
> inventory from vendors on Pos, we changed transaction effects to send them
> to their own unique GL Journal prefix, and do detail, where most
> transactions remain summary form.
>
> With enough detail, the reference fields of GL journal end up including:
> item#; PO#; invoice#; check# that pays invoice; vendor#.  The vendor # (5
> digits) ends up in same field as customer # (6 digits) from activity related
> to shipping, billing, getting paid.  So I have some logic based on the
> prefix of journal and content of field (are there blanks?), if 5 digit #,
> check vendor master, if 6 digit # check customer master, with name of
> whatever added to a column of report supplied to the auditors.
>
> -
> Al Mac
> Happy my weight is only 325 pounds.
> -----Original Message-----
> From: bpcs-l-bounces+macwheel99=wowway.com@xxxxxxxxxxxx [mailto:
> bpcs-l-bounces+macwheel99 <bpcs-l-bounces%2Bmacwheel99>=wowway.com@
> midrange.com] On Behalf Of antwi, isaac a.
> Sent: Wednesday, January 20, 2010 6:08 AM
> To: BPCS ERP System
>  Subject: [BPCS-L] Vendor Invoice Macro
> Importance: High
>
> Hi All,
>
> Is there any vendor invoice macro for ITEM NUMBER? I have tried all that
> came with ERP LX and none seem to work. I want to use it as a reference in
> the Reference 2 field in the GLH especially for PO invoicing.
>
> I created one PPROD from the HPO file but when you process an invoice, all
> the line display the first item on the PO.
>
>
> Thanks & Regards,
>
> Isaac Ayeh Antwi
> Business Systems Manager
>
> Knowledge & Information Solutions
> Anglogold Ashanti Limited
> Tel: +233-(0)582-40494 ext. 1591
> Fax: +233-(0)582-41008
> Cell: +233-(0)24-4335562
> Email: iantwi@xxxxxxxxxxxxxxxxxxxxxxx
>
> ï Think before you print.
>
>
>
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