APPLICATION: PTM Vision/Inventory

PROBLEM SUMMARY:  Alternate Supplier is not taking into consideration the AUTOORD field; Alternate part number is not being set correctly on the EDI

<<-------------------------------------*SETUP INSTRUCTIONS*------------------------------------>>

**Must have an Inventory item setup with an Alternate supplier/part #, and have the AUTOORD field set to Y on the part in order to test this scenario; If alternate supplier/part numbers are not used, no testing is required.

<<--------------------*HOW TO VERIFY THAT PROBLEM IS FIXED*----------------------->>

1. Access PTM Vision.

2. Select I. Inventory.

3. Select F10. Search and locate the part setup with an Alternate supplier/Part No.

4. Select Ctrl+O. Order.

5. Enter 1 for the Qty to order.

6. Confirm the supplier is correct and select Ok to create the Purchase order.

7. Exit Inventory and select P. Purchase orders.

   1. Verify the Purchase order was created and the Alt No. is listed and correct.

8. Order, receive, and Process the Purchase order.

   1. Verify the Alt No. on the EDI was transferred correctly.

<<------------*SYSTEM FEATURES UTILIZED BY THIS MODIFICATION*-------------->>

4,11 - Always Order Alternate Numbers on Purchase Orders

<<----------------------------*SPECIFIC DOCUMENTATION*------------------------------------->>

http://help.pluss.co/help/PTM%20Vision%20Help/default.aspx?pageid=Welcome#pageid=alternate_supplier_

http://help.pluss.co/help/PTM%20Vision%20Help/default.aspx?pageid=Welcome#pageid=alternate_suppliers