TURSH
TURSH
This program allows the change of Vendor/Supplier #2 and Vendor/Supplier #3 to the vendor/distributor/supplier of your choice. This will make Vendor #2 and Vendor #3 the same on all items in your inventory.
In BSMGR, at a Select Option Prompt, type TURSH <Enter>. The following screen will be displayed:
| Make sure no one
else is using the system Enter new Supplier 2 Number ___ Enter new Supplier 3 Number ___ All Ok Y/N _ Now rewriting Masterfile |
Make sure no one else is using the system.
No one else should be using BSMGR while this program is being run.
Enter new Supplier 2 Number
Enter the Supplier/Vendor Number you want to put on all items on your inventory in Vendor #2 field. <Enter>
Enter new Supplier 3 Number
Enter the Supplier/Vendor Number you want to put on all items on your inventory in Vendor #3 field. <Enter>
All OK Y/N _
"N" <Enter> will exit the program without making any changes.
"Y" <Enter> will start rewriting the Masterfile. "Now rewriting Masterfile" will be displayed. The number of records changed will be counted and displayed where the XXXXXXXX’s are above.