Not all Purchase Orders are entered in numerical order. Different people are ordering and not all orders are placed at the same time (could be held up waiting for a quote, in negotiations, waiting for verifications, etc). After entering PO number(s) to print, if not in a range, you need to select PO printing and go through the process again.
by: Monica S. | over a year ago | Reports / BI
Comments
I definitely agree with this need. It is an inconvenience to be kicked out of a PO after printing it. This was not an issue until we did the latest upgrade. It should, at the very least, still be an option. I was told that this is just the way it is going to be from now on and I have a problem with that.
A simple fix is to edit the various place where output is generated from input values and jsut add the "Keep Window Open" check box...
I hope you just add a setting in the individual module setup option. Where you can select whether you want the option defaulted for that particular module. But add the feature to all reports.