Does anyone know why this extra line called “Manufacturer No” would print on your embedded purchase order print out ? It just started happening for us for all Sites PO’s (all lines regardless if part or no part line)
Thank you
Question
Purchase Order Print Out - manufacturer No
Our PO prints can show up to 4 lines of text per PO line on the report
- Part Description (from Purchase Part)
- Supplier Part Description (from Supplier for Purchase Part)
- Manufacturers Description (from Manufacturer Part connected to Master Part)
- Document Text from Purchase Part
If the text isn’t there, the value doesn’t print or is blank. I would check the fields on the report itself which should give a clue where they are picking up the data. Either that or look at the part in question at all of the places I mentioned and see if you can find the text entered somewhere along the way.
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