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We are currently using the Inventory Re-ordering in the Purchase Requisitioning Process menu to order our storeroom items. This works fine except we are getting manufacturing items put in the PMP17 file and they are in the list of items when Purchasing uses the Requisitions Confirmation application. They are currently just deleting them. I can't see anything that would cause manufacturing items to be put in the PMP17 file. Has anybody experienced this problem?
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