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same item code from different supplier

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fz888 View Drop Down
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    Posted: 06 May 2013 at 6:46pm
Hi,

I have been trialling the ABC inventory control for couple of days now. I was unable to enter the same item from different suppliers. I created PO, received etc, but the item audit trial only shows the default supplier entered in the item menu. Is there a way to associate a item from different suppliers and track through the transaction audits?

Many thanks,

FZ888
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Debra View Drop Down
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Post Options Post Options   Thanks (0) Thanks(0)   Quote Debra Quote  Post ReplyReply Direct Link To This Post Posted: 09 May 2013 at 10:42am

In the Item Master, use [???]  for the Main Supplier then use purchase orders to buy the item from various suppliers. This will be logged everywhere  (Units in Stock, Positive and Negative adjustment report) except for the Audit Trail report. We will fix the Audit Trail problem in next v. 34E update.

You can also use Supplier Catalog to specify various supplier prices for the same part.


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verret View Drop Down
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Post Options Post Options   Thanks (0) Thanks(0)   Quote verret Quote  Post ReplyReply Direct Link To This Post Posted: 11 Oct 2013 at 12:28pm
Do you know when this update will be available? We have several parts this would be very useful with.
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Debra View Drop Down
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Post Options Post Options   Thanks (0) Thanks(0)   Quote Debra Quote  Post ReplyReply Direct Link To This Post Posted: 15 Oct 2013 at 7:55am

What update? The purchase order supplier is attached to each received unit permanently. The positive adjustments report shows the purchase order supplier. The Audit Trail report is always showing the default (Item Master) supplier. 

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