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Serious Error with Purchase Orders in V 2008.1
We discovered that purchase orders we create are not referencing the vendor part #. It references ours! This has only been since we upgraded to Version 2008.1. The technician was able to replicate the error.
I consider this to be a serious error since our vendors do not know our part #s and it is causing major confusion. I hope that NetSuite Senior Tech Support is looking into this.
Please help ASAP.
Scott
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