Default vendor -- BPCS-L

Subject: Default vendor
From: "antwi, isaac a." <iantwi@xxxxxxxxxxxxxxxxxxxxxxx>
Date: Fri, 9 Apr 2010 11:23:22 -0000
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Hi

Is there a way of configuring BPCS to default to a particular vendor when purchase orders are raised for a particular item? We are not using contract purchasing and we do not intend to do that.

Is it possible create an item on the item master that will use a different currency other than the company's base currency?

We are on ERP LX 8.3.1

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

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Follow-Ups:

Re: Default vendor , Al
Re: Default vendor , cfgwizard
Re: Default vendor , Dan Sweeney

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