What is the method to ship misc parts to suppliers? If an engineer wants to ship some samples of items to a supplier, without expectation of receiving them back into stock, how can we do that? Is there a way that a buyer can create a supplier shipment? Is there a backhand way of having a buyer create a customer order without actually going into the customer order module and creating one from scratch?
Has anyone managed to request or create an overview screen for the Approved Supplier List? We’ve created a lobby metric and would like to navigate to the ASL from it. The problem is that the data exists on a line level while the ASL is a form view. Navigating to it attempts to open the header, which does not contain the line level information. That in turn creates an error message for missing fields. An overview would contain both, but the screen doesn't exist.
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