Receving against a blanket PO reduces the amount available on the PO, but returning a receipt does not INCREASE the amount available on the blanket PO.

If a client does a receipt in error, it is impossible to correct with a credit note.

If a client is using Blanket PO's, they have to know that the amount remaining is accurate, and if credits/returns are ignored, the amount outstanding on the Blanket PO is incorrect. Either Accpac should not allow a credit on a Blanket PO, or the amount outstanding should be adjusted accordingly. Right now it does neither any every client that uses blanket PO's will have this problem at least once

by: Garry B. | over a year ago | Operations Management

Comments

• This is definitely an issue for any company that uses blanket PO's.

  by: Lisa C. | over a year ago

• Agreed this is a big issue for one of our clients.

  by: debbie m. | over a year ago

• Major gap - please hook us up!

  by: David G. | over a year ago

• This is an issue that needs addressed, and major oversight on Sage's part. You cannot use Blanket PO's and keep a accurate total of whats available, if you do not consider returns or Credits.

  by: Martin R. | over a year ago