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**Kevin Mikelonis** · 02-05-2008, 09:22 PM

Is the 'accounting item' or 'vendor' field editable anywhere in MMPD?

Issue:

Take an item in the database that may be an accessory to MANY other items in the database.

Let's say the item that is the accessory to many other items is disco and replaced by a new item from the manufacturer.

Best way to make that change in your database and not have to reaccessorize is edit the model number of the item that was disco'd to the new model number.

The accounting item number if it has been populated as a result of being sent over to QB is greyed out and it does not seem that it can be changed.

True?

++++++++++++++++++++++++++++++++++++++++++++++++++ +++++++++++++

Issue:

I want to add a new flat panel to my database by copying an existing item in my database.

The item I am copying already has an accounting item and vendor populated by sending over to QB once in the past.

So I copy a Fujitsu item that I buy from vendor AVAD to create a new flat panel from Runco that I buy from Vendor Runco.

The accounting item field is cleared, but the vendor field remains populated with AVAD.

How do I change this vendor field?

02-05-2008, 09:22 PM	#1 (permalink)
Kevin Mikelonis Certified Partner Join Date: Mar 2006 Posts: 364	Accounting Item Field Is the 'accounting item' or 'vendor' field editable anywhere in MMPD? Issue: Take an item in the database that may be an accessory to MANY other items in the database. Let's say the item that is the accessory to many other items is disco and replaced by a new item from the manufacturer. Best way to make that change in your database and not have to reaccessorize is edit the model number of the item that was disco'd to the new model number. The accounting item number if it has been populated as a result of being sent over to QB is greyed out and it does not seem that it can be changed. True? ++++++++++++++++++++++++++++++++++++++++++++++++++ +++++++++++++ Issue: I want to add a new flat panel to my database by copying an existing item in my database. The item I am copying already has an accounting item and vendor populated by sending over to QB once in the past. So I copy a Fujitsu item that I buy from vendor AVAD to create a new flat panel from Runco that I buy from Vendor Runco. The accounting item field is cleared, but the vendor field remains populated with AVAD. How do I change this vendor field? __________________ Kevin Mikelonis Process Dealer Services Group D-Tools Certified Partner PO Box 3443 Paso Robles, Ca 805.275.2308 www.processdsg.com info@processdsg.com Stuff That Works