We need to be able to change the vendor or job or po# once the purchase order is saved. Our POs are generated from the work order and when a job change is made on the WO it does not flow to the PO.
by: Deborah T. | over a year ago | Accounts Payable
Comments
Need to be able to do this same thing when created a PO from a Master PO.
There is an add on module that can be purchased, we have it - works great!
Delivered in version# 24.1.