Entering Customer Part Number when reviewing the shipping request

Modified on Tue, 6 Jan at 2:41 PM

CORRECTIVE ACTION TO REQUIRE THE CUSTOMER PART NUMBER TO ENTERED WHEN REVIEWING THE REQUEST:

A new partner setting has been added as part of a corrective action. When this setting is turned on, users reviewing a shipping request will be required to enter both the Part ID number and the customer’s actual part number. This setting can be toggled on or off in the Partner Maintenance screen and can also be updated in bulk through the IT Screen, Partner Rules where it can be controlled at multiple levels, including plant, owner, partner, user, and Account ID.

IT reference info: Github 11578 – Curtis Schroer - Release 8.2.17 – January 14, 2026

http://psiwiki/IGenesis_Shipping_Request_z0030#Review_Shipping_Request_action


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