Publication Date: 11/12/2024 Share Print

Previous Topic

Next Topic

Book Contents

Book Index

eMRO v5 - Inventory Switches

ISSUENLAKIT

When 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.

See Also

eMRO v5 - Inventory

eMRO v5 - Inventory Module

Top of Page Publication Date: 11/12/2024 Share Print