Recently buyers see this message when they add certain parts into Purchase Order Entry program:
“Supplier is not approved for Part abc…”
I checked the part and it does not have a default supplier, and I cannot find any record in part price list for this part.
However when I query database for Erp.VendPart I see a row for this part with a specific vendor ID. When I open that supplier to check its part price list it is empty!
Does anyone know how to get rid of this annoying message? What is wrong here?