A short time ago we began to impliment WO - Q (Convert WO to PO) to streamline our purchasing process.  Part of the WO to PO process requires type R items to have a vendor set up at the item level (IN-B).  We are running into issues where those entering new type R items are not always entering a supplier - which defeats the purpose of using the WO to PO process.  It would be great to have at the minimum a warning that alerts a user that they have not entered a vendor for an R type item - ideally I would like it to be required that a vendor is entered for all R type items.
 
 
Christina

How do you get WO-Q?  I don't have it as a menu choice.  I looked in SD-Q in the MFG tab and don't see a way to turn this feature on.
 
I am on DBA V2004.1 with IS Tech Support Update 5/1/07.
 
What am I missing?
 

Convert WO to PO is an add-on that cpitta has purchased that converts all type R parts on WO BOM to PO if they are not available in stock.