if the CCID isn't unique to each choice, we won't be able to link the finalized item setup attributes for those styles to the correct choice rows in a MAP Buy
I have more than 12 programs in my assortment
I get an error when I try to add a choice and the vendor field is populated.
I use the group choices by function in every single buy plan, but it goes away when you get to the weekly receipts. Can we have it show up there + on the buy plan when you export into Excel?
Product attribute values don't tell me enough (dept, class, selling channel)
When a KP2 is not attached to a program, the calculation comparing KP2 to my buysheet is wrong