Hello All,
In IFS APPS9, could you clarify where the "Route ID" field in the Purchase Order - Misc Order Info tab is populated from? I haven’t been able to find a connection between this field and the Supplier module.
Thank you for your assistance!
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I do not have an Apps9 environment available, but in Apps10 it could come from the Route ID defined in the Supplier>Address>Purchase Address Info tab or from a Route defined for the Ship Via method in the Supply Chain Matrix for Supplier page.
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