Hello Everyone - I am trying to create a BAQ that shows the primary supplier based on the price list.
I am using the table Vendpart. Primary Supplier is NOT a field. I have searched other tables and cannot find this field from the price list.
Please see attached.BAQ missing fields Vendpart.docx (180.3 KB)
I am having this same issue. Pulled in the VendPart table (Referenced in the Supplier Price List) and cannot see the PrimaryVendor field in the table when I pull it into BAQ. Our Supply Chain department says that they manually select/use this field.
Where is the PrimaryVendor stored on the database?
The Primary Vendor comes from PartPlant table , VendorNum field. The BAQ must use the value from PartPlant,VendorNum.
Okay, thank you. We will pull from Part Plant. It is confusing why there is a field in Supplier Price List that references VenPartView table but the field does not exist.