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I'll try again, with an example.
We have recently gone to BPCS LX and are experiencing something not seen in any of the previous versions we have used. Sometimes when a purchase order is created (but not always) purchase order notes are generated per the following example:
REPLACES PURCHASE ORDER NUMBER 00132708 OB
REPLACES PURCHASE ORDER NUMBER
The PO listed is always the PO we are creating, and is not a replacement for anything. These notes only generate work that is totally wasted.
Can anyone tell me how this is happening, and how to stop it?
Dick Bailey
MCFA, Inc.
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