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Bev Edwards
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Posts: 366
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4/11/2014 7:25 PM
Does anyone have a process that includes running the IC142?
We've had instances where an order has been made and the buyer ordered something in the wrong UOM. My director feels an electronic req and/or template may eliminate the issue.
Is there a preference for IC142 as opposed to templates?
JonA
Veteran Member
Posts: 1163
4/14/2014 11:41 AM
Split
IC142 is another way to replenish inventory from the vendor; an alternative to IC140. It creates a requisition which can be reviewed in RQ10 and released as opposed to IC140 which has the worksheet function (IC66). Templates are helpful. You can also make sure certain nonstock items have only one valid buy uom. If the problem is with specials that's more problematic.
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