Community,
I have a PO printed, and I can see below text. see screenshot highlighted. I can see they are from Supplier for Purchase Part window/Manufacturer tab, and also from Part window Info Text field.
I am wondering where in the system control whether or not to print the above info mentioned above.
Thank you.
Best answer by matt.watters
View original
+22
Hi
check the document text:
Hi
I’m not super familiar with PO reports but I would guess its printed if that information exist so you can probably not turn it off without customizing the report/layout.
I checked a report layout for the report called Purchase Order and it have 2 sections about manufacturer and have these 2 condition controlling if it should be written or not.
For CHANGED_PUR_PART_MANUFACTURERS it is:
count(tns:CHANGED_PUR_PART_MANUFACTURERS/tns:CHANGED_PUR_PART_MANUFACTURER[string-length(tns:MANUFACTURER_PREF_PART) + string-length(tns:MANUF_PARTS) > 0])+count(tns:CHANGED_PUR_PART_MANUFACTURERS/tns:CHANGED_PUR_PART_MANUFACTURER[string-length(tns:PREF_MANUFAC_PREF_PART) + string-length(tns:PREF_MANUF_PARTS) > 0])> 0
And for PUR_PART_MANUFACTURERS it is:
count(tns:PUR_PART_MANUFACTURERS/tns:PUR_PART_MANUFACTURER[string-length(tns:MANUFACTURER_PREF_PART) + string-length(tns:MANUF_PARTS) > 0])+count(tns:PUR_PART_MANUFACTURERS/tns:PUR_PART_MANUFACTURER[string-length(tns:PREF_MANUFAC_PREF_PART) + string-length(tns:PREF_MANUF_PARTS) > 0])> 0
+20
Print
If this checkbox is selected, it indicates that the manufacturer's part number and the manufacturer will be included in the purchase order reports.
Yepp,
Thank you all. Now I can see where they configured in IFS.
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