CCKEITH
Full Member
 

Thanks, Lynn and Allen and Lori!
Posts: 151
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Occassionally when we generate PO's, the Item # and the Description do not match. The Vendor # associated with the Item # is correct. The correct Item is being ordered. It's just the description that is wrong. What is causing this? Is there some routine maintenance I need to be doing to avoid this? What can I do to fix it? Reindex a file? Which File?
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