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Evo-ERP and DBA Classic >> Problem Reports - Repeatable >> AP-C Enter Purchase Order Invoice
http://www.istechforum.com/YaBB.pl?num=1101314455

Message started by kevind on 11/24/04 at 08:40:55

Title: AP-C Enter Purchase Order Invoice
Post by kevind on 11/24/04 at 08:40:55

In AP-C, if you use F2 lookup to select the PO Number for the first field, Selecting a PO from the POP up list does not plug that PO number into the field.

Title: Re: AP-C Enter Purchase Order Invoice
Post by NovaZyg on 11/24/04 at 12:01:44

Kevin,

You are right.. I just fixed it. It will be in our next post( this weekend we hope.)

Allen