Chuck,
Thank you very much. It worked.
Thank you very much. It worked.
From: chuck.degreeff@...
Sent: ‎10/‎25/‎2013 1:37 PM
To: vantage@yahoogroups.com
Subject: [Vantage] RE: Changing Subcontract Supplier
You probably need to go to the Operation setup and add the supplier to the Approved Suppliers under the actions menu.
---In vantage@yahoogroups.com, <vantage@yahoogroups.com> wrote:
All,I'm having some issues with trying to change a supplier for a subcontract operation. I changed the method for the process to include the new vendor, added them as an approved vendor for the part/operation, and made sure they were the resource for the subcon operation. However, when I try to cut the actual PO, it tells me the vendor isn't approved for that operation.Any ideas on what I'm missing?Thanks.Aaron DaaneDutchland Plastics