Feature - Ability to Use PO# Instead of Bill-To Name When Copying COP Orders to BOMP
Version 8.5 & up
In BOMP, a work order can be created by copying from a COP order with one of the following functions:
1) BOMP -> Processing -> Production Work Order Processing -> (Legacy, Material, Plus) -> Add
3) BOMP -> Processing -> Production Work Order Processing -> (Legacy, Material, Plus) -> Import
Previously, the work order description defaulted to customer name when copying from COP.
Now, we have added
the ability to use the PO# instead of the Bill-To Name
for the description field when copying COP Orders to BOMP.
Start by changing the following field 20. in System Utilities -> Global Setup -> Dist -> Bomp Global control -> Screen 6. Enter "P" for PO Number, or "N" or leave blank to continue using Customer Name.
When you add a work order with BOMP -> Processing -> Production Work Order Processing -> (Legacy, Material, Plus) -> Add, at field "2. Item No" you
can press F3/F4=Copy From COP by Order#/Item#.
Enter the COP order number to copy from, then select the line item no. 
The Description field will now be filled with the PO#.
When you use the copy function BOMP -> Processing -> Copy COP Orders into
BOMP -> Copy -> copy Regular mfg. item, enter the screen fields for the orders to be copied, and the new orders created will have the PO# in the Description field.
When you use the BOMP -> Processing -> Production Work Order Processing -> (Legacy, Material, Plus) -> Import function, if the import CSV has no value entered in the Description field, this field will be filled with the PO# from the COP order line item.
Modified programs: BM1701, BM1702, BM1703, BM26P1A, BMCOPGEN, BMCOPGEN.WS, BMORDIMP, NSCTLMN3
DLM