Currently the "Ship Via" field in Purchasing updates two fields on JC Commitment - it's duplicated in the Misc alpha 5 field. Please send one of the Purchasing PO User fields to Misc alpha 5 field on JC Commitment.
Also - please make it clearer in Purchasing 'help' files what fields go to JC Commitment and where.
by: Sherry R. | over a year ago | 4 Purchasing & Inventory
Comments