by: Erik k. | over a year ago | 3 - Sales & Distribution
When entering sales orders, provide a warning when a duplicate Purchase Order number is used
allow this to be a check box per customer, so that customers with blanket PO's are not flagged.
Agree with the check box, maybe even per customer... make sure that it only checks on the entry or update of the PO not everytime the SO is updated.
Comments
allow this to be a check box per customer, so that customers with blanket PO's are not flagged.
Agree with the check box, maybe even per customer... make sure that it only checks on the entry or update of the PO not everytime the SO is updated.