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We have a need to use some instructions for purchased items (what to
check, what gage to use ...)  We currently put this information into the
routing for manufactured items but it seems that you can't have a
routing for a purchased item.  What are others doing to handle this.  It
was mentioned that maybe there is something in the purchasing module.
Anybody aware of this?  Thanks

 

Shawn Thobe

Supervisor - Information Systems

Fort Recovery Industries Inc.

419-375-4121

 


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