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Evo-ERP and DBA Classic >> Problem Reports - Repeatable >> BM-B T6bmb.run
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Message started by chad.baker on 04/20/11 at 13:42:57

Title: BM-B T6bmb.run
Post by chad.baker on 04/20/11 at 13:42:57

When I try to print a range of Bills of Material will only print the first part number and no others.  Is anyone else having this issue?  Reverted to BKBMB.run for now.

Title: Re: BM-B T6bmb.run
Post by RPCAdmin on 04/21/11 at 04:35:17

OK - here is the weird issue with this.....If you print in Graphics mode, it does it correctly (multiple BOMS)....If you print in text mode, it does not.

Title: Re: BM-B T6bmb.run
Post by chad.baker on 04/21/11 at 05:36:26

Yes, I was getting the same results, but the graphics mode is cutting off some of the description and I was finding that it would print second line even if the flag was set to N.

Title: Re: BM-B T6bmb.run
Post by chad.baker on 04/21/11 at 05:57:42

Just found out that BKBMB.run is not printing out vendors even if flag is set to Y.   Upon further testing, neither is t6bmb.run...

On a possibly related note, I am finding that when I go into IN-B it will show a primary vendor, but when I click on vendors none are listed.  I click add and then it auto populates with the primary vendor.  After that a vendor record shows in bksbvend for the part that was not there before I "added" the vendor in IN-B.  And now vendor shows up on graphics and text mode printouts of t6bmb.run.  Boy, I'd hate to have to go through my whole inventory reentering all of the vendors...

Title: Re: BM-B T6bmb.run
Post by RPCAdmin on 04/21/11 at 06:46:14

As I understand it, the data from the main IN-B screen vs the "vendors" screen are kept in two separate databases/database locations so it does not automatically populate the second screen from the first.  One of the Admins can verify that......

Title: Re: BM-B T6bmb.run
Post by Lynn_Pantic on 04/22/11 at 14:17:10

The Vendors used to be stored in MTICMSTR and there was a limit of 3.  Many many years ago they were moved to BKSBVEND which stores vendor and vendor part number but hte primary vendor is vendor #1 in MTICMSTR.  UT-A program SBUTIL will move vendors in MTOCMSTR to the BKSBVEND file.

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