Hello,We originally set up multiple Change Order Templates, but have decided to reduce the number of templates that we would like our Engineering team to be able to select from. Is it possible to remove previous templates from the LOV in the “Copy From” field? If so, can I have some guidance on how to perform these steps. Thank you for your support
While utilizing the MRP Action Proposals I do not see a Supplier showing up in the the “Supplier” column for many of the different MRP Messages. For example, I have an Inventory Part with one supplier up on the Supplier for Purchase Part page, and when MRP runs the Action Proposal says “needs orders” but the Supplier doesn’t show up. If I right click and select the “Follow Up” option the correct Supplier appears in the Purchase Requisition Lines, which is a good thing, but why doesn’t the Supplier automatically show up (as a suggestion) in the Action Proposals page? Is there a setting that I may be missing to have the Action Proposal indicate the Primary Supplier from the Supplier for Purchase Part page?
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