Feature - Ability to Use PO# Instead of Bill-To Name When Copying COP Orders to BOMP

Release date: 5/27/2020

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

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