When a user enters Qty zero or lower than a P/O receipt Qty, SAGE 300
must not create a P/O receipt adjustment entry.
by: gerald f. | over a year ago | Operations Management
Votes
2
PO Invoice screen - Dont create any PO Receipt adj.
by: gerald f. | over a year ago | Operations Management
Comments
This idea was posted Nov 2021.
Dates on this forum, anyone? You can vote for it on my suggestion from 2014 :
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https://www5.v1ideas.com/TheSageGroupplc/Sage300ERP/Idea/Detail/15056