I created a new item last month, and the itme was successful imported. I also create a new PO with new item. PO was sucessful imported. Today, I created another PO with same item, but I got Vendor item number (VNDITNUM) is not setup for this Number (Itemnmbr) and LOCNCODE is required when receiving with out a purchase order number. I checked the item vender maintenance, I assigned Vendor Itme to match Item number.
Thanks, Tim
BTW, I am using RMS 1.3R and GP10 on Testing server.
Tim -
I am having the same issue, were you able to resolve this?
Thanks
Trayc
"Tim" wrote:
Trayc,
Finally, I finished GP upgrade from 8 to 10.
Try this: First find how many item is not equal to vendor item name select * from IV00103 where itemnmbr VNDITNUM
This update for all vendor's item queal to item name MAKE SURE BACK UP YOUR DATABASE BEFORE! update IV00103 set VNDITNUM = itemnmbr where itemnmbr VNDITNUM
Hope this help!
Tim
Tim-
Thank you, I had figured it out eventually and forgot that I posted this. You know how that goes!
Thanks
Trayc
"Tim" wrote:
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