Sage 100

All my questions are VI related these days... I am importing projected demands into MRP without a customer number. If I leave it out, the records are too short and you can't get into Maintain Projected Demands. If I assign blanks or import in blank columns, the projected demands say, ""**CUSTOMER NOT ON FILE**. If they go in to modify it, it creates a second record for the item. How do you get around the customer issue??

Never mind, figured it out. Don't do anything with the division number and it ignores customer but because division number is zero-filled, it was assigning 00 thus the invalid customer number.

glad you got it to work. I'm curious, did you have to remove the validation in the import job to even get the records to succeed during import?

Yes, I did that first thing @DavidOverholt.