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Evo-ERP and DBA Classic >> Sales >> Acknowledgements
http://www.istechforum.com/YaBB.pl?num=1077899860

Message started by Keith on 02/27/04 at 08:37:40

Title: Acknowledgements
Post by Keith on 02/27/04 at 08:37:40

We have some customers that issue blanket PO's and add to them throughout the year. After a while of adding lines to sales orders the acknowledgements get lengthy - can an option be added to the print acknowledgement routine to exclude lines that have already been shipped?

Thanks

Keith

Title: Re: Acknowledgements
Post by Lynn Pantic on 02/27/04 at 20:58:26

Sounds like a reasonable request - will pile it onto the programmers' plate ;-)

Title: Re: Acknowledgements
Post by David Waldmann on 03/01/04 at 07:47:09

The way we handle Blanket PO's is to put a note in AR-A. Then we enable the "Pull notes from AR-A into SOs?" in the ISTech update. It is a bit of a pain for them to be pulled in as you Save the SO, because then you have to go back and edit it to put the PO # in the PO field, but it does work.