Vendor Sub-range on info-record updated upon inbound delivery creation

[Former Member]

Good day everyone.

I have an issue where a vendor sub-range was previously setup and went out on purchase orders. The business updated the info-record so subsequent orders being created would not use the vendor-subrange.

However upon an ASN coming in and creating an inbound delivery, the vendor sub-range is being updated again from PO's that previously had the vendor sub-range setup. How do we get around this?

Thanks!

[Former Member]

Thank you for the information 🙂 The tag you updated is correct.

[JL23]

If you did not correct the purchase orders then the info records gets updated from the changed purchase orders based on the info record update indicator.