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Printing Vendor Notes on RFQ (Read 677 times)
TGerak
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Printing Vendor Notes on RFQ
02/01/16 at 07:50:23  
I am cleaning up some loose ends and see that even though we have notes defined for a vendor, the note isn't printing on RFQ's entered in PO-E.  Anyone know if it's a matter of editing the RTM?  We're on the current version dated 10/13/15.
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Lynn_Pantic
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evolution (n) -
gradual change to a
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Re: Printing Vendor Notes on RFQ
Reply #1 - 02/01/16 at 10:39:49  
What is your SD-A setting for Use Evo Notes?
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Lynn Pantic
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TGerak
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Re: Printing Vendor Notes on RFQ
Reply #2 - 02/01/16 at 11:19:53  
You win!  It was set to N.  After changing to Y, I'm now prompted to pick what type of notes to print.  It also switches to the "ENPOE" RTMs from the T6POE versions.  
Thanks Lynn. . . Now if we can sort out the MRP, we'll be in business.
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TGerak
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Re: Printing Vendor Notes on RFQ
Reply #3 - 02/01/16 at 12:09:58  
I just remembered why we set this to N.  We have a number of RTMs that are modified, and the turning it on requires use of the "EN" forms.  Until we get the EN versions modified, we're stuck.  At least we know how to make it work.
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