Suppliers for non part master job material must now be approved for the customer and operation

Kinetic ERP
1

I am live on 2022.2 and testing 2024.2 it appears there is a new “feature” that was added somewhere between these versions.

With a make-direct job for a non-part-master part and a non-part-master material on the job, it would appear that the supplier for that job material now needs to be approved for the operation on the job and for the end customer to be able to raise a PO.

Has anyone come across this or know how to turn this “feature” off? I can see that there may be instances where it would be desirable. However, this will create a significant amount of extra work to raise a PO on a supplier that may not be used again.

Thanks

1 Like
3

Did you by chance find an answer to this? Looking for the same thing.

4

We are now live on 2024.2 and it doesn’t seem to be an issue in production. Possibly a symptom of the data we were testing with.

5

Ha! That’s interesting because it wasn’t a problem when we were on 2022.2, but it became an issue when we updated to 2024.2 earlier this year. I have not found a way to disable it yet. So any time it pops up, we have to go back into Vendor Price List and add it.