I now trying to upload inventory items by macro to a purchase order, but have window appears for every item
" This item hasn't been assigned a vendor item number. Do you want to assign a vendor item number?"
Is there is a way to assign all item to this vendor before play the macro?, or turn off this feature for this vendor at least when play the macro?
thanks for advaice
Mounir
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Run a macro to assign all items to the vendor. They don't have to be set as your primary vendor. Then run your macro upload for the PO after. : )
No option available for disabling the Item Vendor functionality for inventory items.
Open Item Vendors Maintenance window(Cards-->Inventory-->Vendors) to assign all the items to particular vendor.
Hope this helps!!!
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