I have an open approved purchase order and need to change the vendor/supplier. It appears to be greyed out but it is not tied to a sales order. What else would lock the supplier so that it can’t be changed?
I have added a secondary warehouse bin location for overflow. I have the primary bin marked. I have inventory in both bins. Question is when the part is included in the cycle counts will there be a tag generated for each bin? Also when the part is issued to a job will it decrease the primary bin? Thanks,Lisa Meeks
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