VendorPartOpts are set, and how to update the report.
On the PO Line tab, there is a Cross Reference Options button which will
open a window to allow you to select those values.
[image: Inline image 1]
However, we have a lot of parts where those come in blank, so in order to
fix the printing issue, without requiring our buyers to edit every line, I
added some more logic to the report to include if VendorPartOpts = "".
Both the PartNum1 & PartNum2 need to be updated. Since a value of 'M' is
the default I just copied the same logic, but checked for "" instead.
[image: Inline image 2]
This fixed our issue of no part number printing on the POForm report.
Howell Laboratories, Inc.
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