Alt/Vendor Part Number Issue - Master Exception Report

This report lists Ace primary vendor SKUs that may have a rouge Alt/Vendor Part# associated, which is either preventing the item from being ordered or is ordering an incorrect item. 

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Steps to process this report

1. Display the SKU in Inventory Maintenance
2. Navigate to the Vendor tab
3. Click in the Vendor Part # box under the Prime column
4. Blank out the Vendor Part # box
5. Press Change
6. Redisplay the SKU to verify the Vendor Part # has been removed