I have MPQ set for several of my items. When I scan them in, I leave the "Use Supplier MPQ" box checked. I scan one of the items for the MPQ, but it only puts one item in - it take it all the way through receiving the order into the system but it doesn't seem to work. I have set up the MPQ in the supplier, it's set at 6. Is there somewhere else in the configuration of the system that I need to set this up? I looked in the Knowledgebase and could find anything. What am I doing wrong?
MPQ during Transfer In
Apr 17, 2006
4 Replies
MN,
Thanks for quick reply - you were right on! The only problem I know have is that in the Transfer In screen, the Supplier button is greyed out. I can select a Supplier if I set up a purchase order, but when I do a Transfer In, I can't pick a supplier. Is there a way to change this?
Kris,
A Transfer is between company stores. Purchasing and Receiving is for Vendors
Jeff,
Thanks for solving that problem. We'd been using Quicksell for six years and the Purchase order function didn't work well for Matrix Items so we always did the Transfer In instead. I appreciate your clearing this up.
Join the Discussion
Have something to add? Share your thoughts — no account required.
Didn't find your answer?
Ask the community — no account required