Hello:
A GP 2015 R2 client has noticed that all of the inventory items that are replenished using the Purchase Order Generator have had their Master Site changed all of a sudden from "1" to "2".
They suspect that a new employee conducted this change.
Am I correct in saying that the only way that this can happen is by someone using the Purchase Order Item Mass Update window?
Using the default Purchase Order Processing Setup Options window could not have done this. Could it have?
And, there is no "tie" between inventory item class and Purchase Order Generator. Is there?
Thanks!
John
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