When I generate a purchase there is Order Number which is in my case blank...what goes there? Is this the same as if you went into Supplier ~ Item's Supplied and entered a Reorder No? I am pretty certain it is, but I just want to make sure before I mess with this.
yes.
Thanks root :)
Derek,
No, you're not missing anything, the program is just stupid!!
There is/was a suggestion to fix it, if you can find it, vote for it.
The other issue with this one is that if you had HQ and a number of stores, this order number will end up all over the place as it would also need to update the hq and then all the other stores, and the person that updated it could have it wrong.
Perhaps a few workflow related issues with this one.
I suggest that in a HQ scenario that there is a bulk update from vendors for items/ordernumbers.
for SO I suggest exaclty would you need! To update the order nunber off the PO.
Ivan
Our AutoGen add-in addresses this and more. See:
Greg Digital Retail Solutions
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