Are you launching the form through MES and can you post the code from the Form_Load event?
set the PO limit to 0.00 in the Buyer setup for the approver. Go To Materials Management -- Purchase Management -- Setup and click on “Buyer” to search for the approver.
The PrimBin field is in the PlantWhse table. The help is incorrect.------------------------------Ann PittmanData Base AdministratorComposidieApollo PA724-727-4662------------------------------
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