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T7INA.RWN ADDER (Read 534 times)
Dave Miller
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T7INA.RWN ADDER
11/09/06 at 09:40:27
 
It would be very nice to see the vendor for pos and receipts. We have multiple vendors for many items. The new T7 lookup screen does not identify the vendor for open open orders or receipts. Seems like it could be an easy addition to make???
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Dave Miller
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Re: T7INA.RWN ADDER
Reply #1 - 11/09/06 at 10:26:27
 
It seems like is should be easy enough but it isn't.. The file you are looking at is the PO Line file or the Receipts Line file and the Vendor is not in that file. I could do something programatically to add it, for now you could just drill to the PO header file.
 
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Dave Miller
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Re: T7INA.RWN ADDER
Reply #2 - 11/09/06 at 10:39:59
 
That may work, buit when I drill down, I get a scroll screen that says INVENTORY and a down arrow, but nothing works - I need to close the screen. Am I doing a bad somewhere?
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Dave Miller
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Dave Miller
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Re: T7INA.RWN ADDER
Reply #3 - 11/10/06 at 09:41:15
 
Any idea why the drill down doesn't work in T7ina PO screen?
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Dave Miller
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