Hi there,
I am running my planning worksheet in Business Central and some parts are not being included due to a blocked vendor.
I have updated the item card with another vendor, however the Planning Worksheet still correlating that Part Number with the blocked vendor, not the updated one.
Extra info: No open POs for this blocked vendor and price list deleted for the blocked vendor, however it still blocking the part number in the running process.
Any idea on how to fix this?
