PO10.1 Order Days
How is your organization handling vendor replenishment based upon specified ordering days? For example, in PO10.1 under the Shipping tab you can select specific days that you order on for a specific vendor. Apparently, IC140 reads that if you use the order days filter when running your vendor reorder advice and won't pull the items sourced to that vendor on the non-order days. This saves you from creating PO's for vendors on days that you don't want to order from them on. However, I found that even with the days filter on in PO10.1 if a requisition comes through on a non-stock item sourced to a vendor that shouldn't order on that day a PO can still be cut and released from PO32.1...does the days filter in PO10.1 not apply to requisitions or is it based on item type? Anyone know?
Is there a different way you are doing it? Thanks!