Sage 100

 View Only

  • 1.  Vendor Item Code Field

    Posted 09-11-2019 14:45
    There is a field in CI_Item called VendorItemCode$. Does anyone know how this field is populated?

    I am used to using the IM_ItemVendor.m4t  Table on reports, but my client has been using this field from the CI_Item table field on reports and ALE. Of course, is it is not populating on all items, and they want to know why.  There are vendor alias item numbers and only the primary vendor has an alias number and there no multiple vendors on this items. 

    Thank you,
    Michael

    ------------------------------
    Michael Davis
    Warren Averett Technology Group
    Birmingham, AL
    ------------------------------


  • 2.  RE: Vendor Item Code Field

    Posted 09-12-2019 02:38
    ​Looks like it can only be set for "Miscellaneous" items and only if the "Allow Use in Purchase Order" option is checked.
     


    ------------------------------
    David Speck II
    Tennessee Software Solutions
    ------------------------------



  • 3.  RE: Vendor Item Code Field

    Posted 09-12-2019 07:57

    Thank you. It is just odd since some inventory items have a value there too. I suspect that it was used in an older version of the software and is no longer being used by inventory items, but I have been unable to confirm. Thanks again.

    Michael

     

     

    Michael Davis, CPA.CITP, MCSE

    Senior Consultant

    michael.davis@warrenaverett.com

    (O) 205.313.4700  

    (D) 205.313.4734  (F) 205.592.9991

    1900 International Park Dr, Suite 400, Birmingham, AL 35243

     

    To contact our Support Team, call 844.712.6223 or email software@warrenaverett.com.

     



    ------Original Message------

    ​Looks like it can only be set for "Miscellaneous" items and only if the "Allow Use in Purchase Order" option is checked.
     


    ------------------------------
    David Speck II
    Tennessee Software Solutions
    ------------------------------


Related Content