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POC Update Primary Vendor (Y/N) (Read 549 times)
Juan
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POC Update Primary Vendor (Y/N)
06/21/13 at 12:46:58  
On SDQ Mfg II, we can’t stop on the line label “POC Update Primary Vendor (Y/N) we would like to make it yes. Is there another default that needs to be change so we can get to this line?
Thx
Juan
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David Waldmann
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Re: POC Update Primary Vendor (Y/N)
Reply #1 - 06/21/13 at 13:07:35  
I'm guessing you're not on the latest version, since that setting is currently under MFG > PO > Processing.
 
I don't know why it wouldn't be accessible though. In Evo you can just click on the field and enter - are you using Classic?
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David N Waldmann
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Juan
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Re: POC Update Primary Vendor (Y/N)
Reply #2 - 06/21/13 at 13:17:39  
yes we're usig classic, V2004.1 update 10-11-10
Thx
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Lynn_Pantic
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Re: POC Update Primary Vendor (Y/N)
Reply #3 - 06/24/13 at 10:09:24  
You need to upgrade to Evo-ERP for that option to work.
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Lynn Pantic
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