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Hi All,
We are using requisition worksheet and column for vendor name is not available. Our vendor codes are sequential numbers so it's hard to know the actual vendor without going line by line (and see information displayed at bottom).
Would need a page based modification with a supporting codeunit or a new lookup field if it’s just for information only. Adding it as a “real” field would be more work as you would have to alter the routine that fills the requisition worksheet to fill it.
Lookup field is the quickest one to go with.
Hi,
If you have more than one vendor in source list, make one vendor as fixed vendor.
And also in 'Source List Usage in Materials Planning' make that as 1.
Under review
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