Publication Date: 11/12/2024
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eMRO v5 - Inventory SwitchesWhen set to Yes, the user can manually issue an N/L/K P/N that exists under an N/H/K if the N/L/K P/N is identified with a Loan Category and the vendor code populated in the Owner field. If the N/L/K P/N's Owner field is not populated, the user will not be able to issue the N/L/K P/N. When set to No, users are not able to manually issue an N/L/K P/N that exists under an N/H/K. |
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Publication Date: 11/12/2024
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