So, trying to sort out something with material on a job.
We can’t save the supplier for the part on the job entry screen because it keeps telling us we need “A valid Supplier Purchase Point is required”
However, if we check the supplier, there are 3 purchase points there, and one is marked as Primary, but nothing. What makes a Purchase Point “valid”? I have tried swapping the primary location to different ones, as well as not having a primary, and nothing seems to work, and I don’t see any fields that would seem to be required and no problem changing anything in there either.
Thoughts? Just trying to keep things working while working on the implementation of E10…