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Has anyone experienced the situation in their 5.5 MM testing...when an item has an alternate vendor associated to it and that alternate vendor has a differenct calculation string, that item is not getting entered on the PO correctly? We're testing 5.5 and have found this problem, it's just ignoring the alternate information. Renee' Rinehart, HCIS Financial Coordinator Guadalupe Regional Medical Center Seguin, Texas 78155 830-401-7214 [EMAIL PROTECTED] _______________________________________________ meditech-l mailing list [email protected] http://mtusers.com/mailman/listinfo/meditech-l
