Replies posted by tonybiagini
@ShawnBerk Sounds viable. I’m keen to give this a try! I’ve made a list of procedures this process would follow. Are these the steps your team uses?1.) Customer PO2.) Customer Order3.) Ship Order4.) Register Arrival5.) Receive into QA6.) MRB Case7.) Move Inventory (back to Sending Site)8.) Move Inventory (back to Receiving Site)
Hi @tonybiagini When creating a customer order line for supply code Int Pur Dir unless the Deliver to Supplier value on the customer order header is the same as the supplier on the customer order line the default info check box will not be selected. In this situation the user goes and manually selects this check box. When duplicating or copying such a line the application will always consider the standard behaviour and not blindly copy data manipulated by the user. Deshani, I’m not understanding. When you saw “Deliver to Supplier Value” and “Supplier on the Customer order line”, what fields are you referring to?
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