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IN-B Vendor Cross Reference (Read 1439 times)
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IN-B Vendor Cross Reference
05/01/15 at 10:35:50  
When the vendor cross reference screen is open from IN-B and then the part number is saved an additional record is added to BKSBVEND for that part number using one of the existing vendors and the vendor’s part # is blank.
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Re: IN-B Vendor Cross Reference
Reply #1 - 06/12/15 at 11:14:41  
Fixed in T7INB with ISTS Enhancement date of 05/05/15 or later.
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ISTech Support Forum › Evo-ERP and DBA Classic › Problem Reports - Repeatable ‹ Previous topic | Next topic ›

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