PO Suggestions ran last night a suggestion was created for part 18-85-143-072.
Vendor 300875 is set up on the Part’s site tab as the supplier and the part is also set up in that vendor’s price list and is marked as “Primary Supplier”, yet when the suggestion was created, it was pulled in from vendor 401680’s price list.
All of the defaults seem to point to 300875; am I missing something?
Turns out I created that price list for 401680 by accident, so that wasn’t even there when PO Suggestions ran. Plot thickens.
I sure wish their was a field that says “Skip Last PO Supplier Lead Time”…