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. 

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.