Customer wants to do a physical count by primary vendor, which isn't available in the Worksheet selection panel. It appears to include UDF's from CI_Item so I tried adding a Primary Vendor UDF feeding from IM_Item but while it showed up in the selection grid, it didn't work. Would I have to populate it with the CI_Item Primary Vendor or am I missing something? TIA!
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Therese Logeais, Technology Integrators
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