? When a Purchase Order (PO) is entered the PO should be automatically printed, you should not have to go back into it and then print it again. ? When you are booking in Goods. You should be able to select multiples PO numbers to put on one Good Received Note. As a supplier may send many orders together. ? Once a PO is booked in you should be able to select complete and the PO is Closed. ? There should be the option to enter Invoice Number, Invoice Date and Freight charges when goods are received so they are printed on a goods received note. ( which should be automatically printed after exiting the screen ) ? When Receiving Goods and it is a partial delivery you should be able to print of what has been actually delivered, not add quantity and values to current delivery note.
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