Re: Copying a purchase order

[Kevin.Gerard@xxxxxxxxxxxxx]

   System link would be my preferreed method.  That way you can make sure it
   enforces all edit checks. But has anyone inquired directly to see if this
   function is coming Rel  7.8?
    
    
    
   -----mapics-l-bounces@xxxxxxxxxxxx wrote: -----

     To: MAPICS ERP System Discussion <mapics-l@xxxxxxxxxxxx>
     From: DaleGindlesperger@xxxxxxxxxxx
     Sent by: mapics-l-bounces@xxxxxxxxxxxx
     Date: 01/24/2008 05:55AM
     Subject: Re: [MAPICS-L] Copying a purchase order

     Hello Jeff,

     In "canned" MAPICS, I believe the only way that's a standard option is
     if
     you have Procurement (a Browser Essentials module).  However, it
     shouldn't
     be too difficult to write a PO copy program.  I believe there are only
     three files required at base (assuming you don't care about comments),
     the
     PO Master, PO line item detail, and the PO blanket item file.  Then you
     would just maintain without flagging as a revision.  Next PO number is
     also
     not difficult to get.

     We recently started just programmatically creating requisitions rather
     than
     POs - we found that to be more flexible overall (although we DO use the
     Procurement module).  You may want to consider that - it might be an
     easier
     option for you.

     Dale Gindlesperger
     IT Manager/Special Projects Leader
     Fleetwood Folding Trailers, Inc.
     258 Beacon Street
     Somerset, PA  15501

     Hi everyone. I was asked an interesting question. How can you copy a
     purchase order to create a new one. After some research and talking to
     Infor
     it seems because we are on the Purchasing Green screen only module. This
     is

     not supported.

     Has anyone written a routine to handle this? Or do you have any
     suggestions?
     Thanks for you help

     Jeff Williams
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