Vendor No and vendor item No does not work in the Req. Worsh

tatiana

Hi all!

I created some items by using copy function. In the vendor No and Vendor Item No on the replenishment tab, i change those fields.

BUT when I run the Req. Worsheet , the system still gives me the same vendor No and same Vendor item no taht were originally on the item card.

Is it a bug or there is something that I'm doing wrond here?
Thanks for any help.

heca

Strange, and hard to say what has gone wrong. Just a question, have you created any SKU's for the new items?

Best regards

Henrik