Many of the parts we have in our system have a vendor and vendor
Number/SKU associated with them. When putting together an RFQ or PO,
however, the vendor's SKU/Numbers do not appear; only our part numbers
are shown. On the part page, the Vendor, Number, Cost, and Curr fields
are all set (only Leadtime is empty; it does not seem to change anything
when it is filled in).
i recall seeing this work properly before, where the vendor SKU was
shown on RFQs and POs automatically. Is there something specific that
needs to be done to re-enable this functionality?
Using LSMB 1.2.12, PostgreSQL 8.2.
Thanks!
john
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