In the Purchase Order module, would like to be able to record changes made to a Purchase Order (i.e., quantity changes, item changes, etc.) and have the system generate a subsequent Change Order. Example: Original PO #XXXXX has a change in quantity of an item. Once the change is accepted, PO #XXXXXa is created and takes the place of the original order.
by: Gail R. | over a year ago | General Enhancements
Comments
Alternatively, add a field for Revision Number and all changes could remain on the original Purchase Order number.
processing change orders for manufacturing would be very helpful & confirm the correct PO is being processed from our supplier