I think what was being sought was a way to prevent POs from being created for
'M' items. Since most manufacturing organizations want the option to be able
to make "one-time" buys of something that they ordinarily manufacture, there
is no standard System 21 edit to prevent the user creation of a PO for an 'M'
item.  It would be a simple change to PO Entry and Requisitions Confirmation
to prevent PO/Requisition  lines from being created for items coded 'M' on
their Mfg. Item Master.


Ray Hearl
Infotech


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