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
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.
+23Hi
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
+26
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,
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