When printing a PO Receipt of Goods Label, it does not include in the IM_InventoryItemLabelWork file, the PO Number, the Vendor Name, nor any Line Details or UDF's from Line Details. Printing a PO Receipt of Goods Label, without inlcuding the PO Number in the work file makes it impossible to "link" and inlcude the vendor you purchased the goods from.
by: Madeline S. | over a year ago | Sales & Distribution
Comments
When accessing P/O Receipt Label Printing, you are prompted for Receipt Number which is assigned to a purchase order receipt. Having access to both the Receipt Number and Purchase Order Number to print on the label would be beneficial - especially if needing to return goods to a vendor. You would be able to identify which cartons were on that receipt/purchase order.