When entering vendor invoices in PO, it would greatly help if purchase-order receipts could be chosen by first keying in a purchase-order number, and by then, secondly, selecting the applicable receipt-number from a receipt-number list that would appear on screen for that P/O. This is much more efficient than the current situation of having to first, and only, key in the applicable receipt-number for the P/O in question. The current process demands that the user do a search through all the receipts for the vendor in question, or use the inquiry function to first find the P/O in question, and then find the applicable receipt-number for a p/o line

by: Mark B. | over a year ago | 4 Purchasing & Inventory