Hi.
Vantage 8.03.409C
Progress DB
We have vendors in our company that we have set to "Inspection Required". All their POs go to the Inspection Processing queue without any problems except for one. We don't want to inspect non-stock material from the vendor (PUR-UKN or "Other"). Is there an exception setting in Vantage? I have tried several ways but no success. I also tried to do a BPM but no luck there either. Basically what we want is on the PO side, if the PO Type (PORel.TranType) is PUR-UKN and if Inspection Required (PODetail.RcvInspectionReq) is TRUE then Set it to FALSE. We want the BPM to run before Receiving the PO. Any help will be greatly appreciated. Thanks.
Vantage 8.03.409C
Progress DB
We have vendors in our company that we have set to "Inspection Required". All their POs go to the Inspection Processing queue without any problems except for one. We don't want to inspect non-stock material from the vendor (PUR-UKN or "Other"). Is there an exception setting in Vantage? I have tried several ways but no success. I also tried to do a BPM but no luck there either. Basically what we want is on the PO side, if the PO Type (PORel.TranType) is PUR-UKN and if Inspection Required (PODetail.RcvInspectionReq) is TRUE then Set it to FALSE. We want the BPM to run before Receiving the PO. Any help will be greatly appreciated. Thanks.