This is aready written up on the Knowledgebase. The new feature to check for duplicate PO's needs to also have an option to check for duplicate PO numbers in S/O history or S/O invoice history.

by: Sharlene K. | over a year ago | Sales & Distribution

Comments

• There are options to check duplicate PO number in S/O entry, S/O invoice entry, S/O history, A/R invoice entry, and A/R invoice history.

  by: Natasha C. | over a year ago

• ? Where are these options ?
  Our Sales Order Entry would allow the same PO number on every singe order with no warn, etc. on them....

  by: Sheila N. | over a year ago