On PO Entry screen - if you are using a long vendor alias, the info at the bottom of the screen which shows you the QOH, etc runs into the Order Total field (or just cuts off if you're using wide screens). Would like it to start farther to the left so the entire message can be seen.
by: Beth B. | over a year ago | Sales & Distribution
Comments
You end up with something like this when at the Ordered Column.
"Enter qty ordered for vendor item no: TWO DRAWER LETTER FILE (Qty on PO:" This is not helpful. This seems to happen even when you enter the regular part number if an alias for the chosen vendor exists.
Items that have no alias show "Enter qty ordered (Qty on PO: 0 Avail: 73 EACH)".
Perhaps they could drop the Vendor Alias used into a field in the lower grid and use the standard message below.