Currently the default pack list prints the first PO number followed by "(multiple)". If the system allows you to pack multiple PO's per shipment it should allow you to print each PO on the packing list.
Our customers need the PO numbers to receive the item correctly. Could you imagine receiving items in MAS500 without the PO numbers???
I have been working around this issue since 7.0. It was originally located in the Crystal report and I could comment out the summary code and move the PO field to the line level. Now it has been added to the stored procedures so I must modify both the stored procedure and the crystal report for each update. It would be simple enough to add a check box to the setup to disable the summary code in the script and allow the custom report to print the PO on the line level.
by: Joshua S. | over a year ago | 3 - Sales & Distribution
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