Jim
I don’t think this is quite as previously agreed as details such as costing and supplier detail are not really part of the packing list check
Our understanding was that if there was an error in details of a component that an e-mail would be sent to the appropriate people on a weekly or as generated basis including spares and accessories.
I think this might require further discussion so that all parties understand, as there does appear to be variations on expectations of each department.
I think there might be a way to prevent this occurring during initial VP where we run a specific query at ATD or MY (contained within the AS400 Menu selection) to highlight any part cost, supplier detail or weight issues, this could then post and e-mail to an appropriate group highlighting actions to be taken
Again one for discussion
Give me a call