Hi All - We are trying to verify a question within our organization. Prior to either the April or May CU, did a vendor automatically default into the par item replenishment source for nonstocks? We know the company and location does if it is inventory. When the item is a nonstock you are required to enter a vendor. We have users that believe it used to default a vendor (probably based on cost defaulting rules) when adding a nonstock to the par location. It isn't doing that now and they need to search for which vendor they should enter. Anyone else believe it used to do that? Thank you.