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I am trying to order an item from a new vendor, to sample their product.
I do not want this item to be considered by MRP as an expected receipt
(since it is considered a sample) but I would like to use the same item
number.
Can I flag the PO in such a way that MRP does not look at it.
I thought about using the Non Netable flag in the warehouse, but I think
this relates to received inventory only.
Thanks
Mike
Mike Allred
IT Department
Kubota Manufacturing of America
2715 Ramsey Road
Gainesville, GA 30501
770.532.0038 ext 7122
allredm@xxxxxxxxxxxxxx <mailto:allredm@xxxxxxxxxxxxxx>
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