If you need to change the vendor on a work order which effects another buy matrix, to keep your pricing correct on the work orders connected to that order. Recalculate based on the product or the buy line for that vendor.
To recalculate a suggested work order product:
Select the product in the queue for which you need to recalculate.
From the Order menu, select Recalc Product.
Verify the information for the product.
Do one of the following to run the recalculation:
Use the Print and Hold buttons
From the File menu, select Begin (No Print)
To recalculate a suggested work order for a line:
Select the product in the queue for which you need to recalculate.
From the Order menu, select Recalc Line.
Verify the information for the buy line.
Do one of the following to run the recalculation:
Use the Print and Hold buttons
From the File menu, select Begin (No Print)
See Also:
Reviewing Suggested Work Orders
Converting Suggested Work Orders