We have a client who uses Nolan Intercompany to process SOP and Receiving between two companies. They recently started to use MRP in GP Manufacturing. If they have a sales order that was created using Nolan, MRP will not recognize this order for MRP unless they go into the sales order and change the batch ID to something other than the one that Nolan created. Does anyone else have this issue or a solution for this issue?
—————————— Sheila Lee
——————————
Derek Beaupre
Member
December 9, 2016 at 12:47 PM
Hi Sheila,
I had a chance to speak with our support team today and understand they are working on this for you currently. Please let me know if there is anything else we can help with in the meantime.
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