Epicor version 9.05.701
We have a few parts in our system that are behaving a bit odd in respect of PO Suggestions.
The parts come up as a suggestion as there is a demand, which is fine…but they seem to be picking the wrong supplier.
At first i thought it was because there was 3 approved suppliers against this part, but after removing the 2 invalid ones - it still looks at the wrong supplier.
Can anybody tell me where the supplier field comes from to pick the PO suggestion?
Perhaps its the supplier behind part plant?
Many thanks in advance.