Vendors not showing in BCC assigned to a certain buyer

Good morning,

Any help would be great! We have a customer that has a vendor assigned to him in the review cycle. The vendor (and several others) don't show in the BCC. Am I correct or wrong in saying that every item whether it needs to be purchased or not should show up in the BCC ? Thanks in advance. I have attached a screen shot.

Maria

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mkerridge

This has been resolved. I ran S2 in the background scheduler and it rebuilt the ICWICX file and the vendors are all there!

Maria

VID036_POERA_Understanding UI User Hooks and adding Warehouse Surplus Visibility.zip

mkerridge

Customer	Routing Code	PRINT	Email	Import Status Information
NOEL	ST	NO	bmedina@noelcompany.com	Removed Email: bmedina@noelcompany.com Changed to: Print only
SNYDER	ST	NO	accounting@snyder-const.com	Removed Email: accounting@snyder-const.com Changed to: Print only
HART	ST	NO	lwilder@hartconstruction.net	Removed Email: lwilder@hartconstruction.net Changed to: Print only

VID036_POERA_Understanding UI User Hooks and adding Warehouse Surplus Visibility.zip

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