From: rfthomas <rf...@as...> - 2014-04-25 15:05:04
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Phil and Exson, The system currently allows for having multiple vendors for an item. A vendor may have a status of preferred for an item. This information is kept in the PurchData table in the preferred field. 0 = normal, 1 = preferred Why not create a table with choices for this field as is done for UOM, etc.? 1 retaining it's value, but other values being allowed as defined in the purchase status table, e.g. 0 - normal, 1 - preferred, 2 - unaproved, ... Would such be an acceptable solution? This is used in only a few scripts. Bob Thomas -- View this message in context: http://weberp-accounting.1478800.n4.nabble.com/Other-feature-to-develop-tp4657319p4657373.html Sent from the web-ERP-developers mailing list archive at Nabble.com. |