Updating Vendor - D-Tools Forum

modlivingtech · 06-29-2010, 06:06 PM

In Manage My Product data I made some corrections to the Vendor Info field.

How do I get those changes to reflect on the PDM of an existing project I'm working on?

I'm printing Purchase Order Request reports and they still show the incorrect vendor.

Thanks for your help!

**Dave Kirn** · 06-29-2010, 07:58 PM

In the project, right-click on the item that you want to update and select "update from MasterTable" and it will update the data from the database.

modlivingtech · 06-30-2010, 12:00 AM

Thanks for your response, but that didn't work - entirely.

I show the changes reflected on both the Master and the PDM, but when I select the Purchase Order report it still comes up with the wrong vendor.

**Dave Kirn** · 06-30-2010, 01:11 PM

Stupid question, but did you save the project after you updated from the master table?

**Ryan Brown** · 07-06-2010, 09:20 PM

Are you using QuickLinks? Or have you used it in the past?

chrystal · 11-08-2010, 07:16 PM

I have this problem also. I made the Vendor changes in the MMPD then open the project, and refreshed from master table and I stillcan't get the PO to show updates. Is this a bug? Or is there a way to make to work?

NareshN · 11-09-2010, 03:32 AM

This is a bug. It is being fixed in SP3. Bug #6977.

chrystal · 11-09-2010, 03:22 PM

Originally Posted by NareshN

This is a bug. It is being fixed in SP3. Bug #6977.

YAY! Thank you.