Sage 300: Enable feature for Purchase Order (P/O) and Order Entry (O/E) Orders to disallow and show error message when posting to a locked Fiscal Period

* Customer requested this feature
* Our customer was a listed company. They do track on both P/O and O/E's order date for Operation and Financial Performance. Hence, they dis-allow both orders to be back-dated (posting made to a locked Fiscal Period for their case)
* Perhaps a selection to enable the above feature in Fiscal Calendar or P/O Setup and O/E Setup
* Existing feature only has capability to locked fiscal period from posting for Operational Module's O/E Shipments, P/O Receipts and both O/E and P/O Invoice

by: Kenneth G. | over a year ago | Operations Management

Feature requested 9 Nov 2019

by: William W. | over a year ago

2

Enable feature for Purchase Order (P/O) and Order Entry (O/E) Orders to disallow and show error message when posting to a locked Fiscal Period

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