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I think what was being sought was a way to prevent POs from being created for 'M' items. Since most manufacturing organizations want the option to be able to make "one-time" buys of something that they ordinarily manufacture, there is no standard System 21 edit to prevent the user creation of a PO for an 'M' item. It would be a simple change to PO Entry and Requisitions Confirmation to prevent PO/Requisition lines from being created for items coded 'M' on their Mfg. Item Master. Ray Hearl Infotech
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