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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

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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