Why aren't Alternate or Split units available for my Vendor Order?

Why aren't Alternate or Split units available for my Vendor Order?

To set up a product as available for 'Split' or 'Alternate Unit', you need to ensure the following:

1. The bid should have the 'Secondary Product' marked as a Split.

2. The 'Allow Split' checkbox should be flagged in the bids.

3. The 'Allow Split' checkbox should also be flagged in the Location Product record.

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