From V9.005 a new setting is available against a Product Group: Require Supplier Ratio (Other than 1).
If ticked, any product in this group with a supplier will not be able to be saved unless the supplier’s record for that product has a ratio other than 1.
If ticked, any product in this group will have its supplier record checked when the product is saved.
Note that this check will not be carried out when a Supplier is added to a Product through an Import, from a Pricebook, or from a Purchase Order.
Non-conforming products can be identified through the Product Exception Report with the “Group Classification Checks” ticked.
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