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Evo-ERP and DBA Classic >> Suggestions for Updates >> PO backorder
http://www.istechforum.com/YaBB.pl?num=1333118478

Message started by cellis on 03/30/12 at 07:41:18

Title: PO backorder
Post by cellis on 03/30/12 at 07:41:18

We often receive purchase orders where the item is short shipped which results in a "balance due" left on the purchase order. It would be awesome if we could clear that "back order" field in PO-C. I know on the sales order side, they can zero out the back order field when they release a sales order for shipping/invoicing. It would be nice if the purchasing agent could do the same thing. Right now he either has to change the ordered amount in the po before he goes in to receive it, or he has to manually close the po at PO-K. Just a thought.

Title: Re: PO backorder
Post by Kelloggs on 03/30/12 at 09:26:10

If you are buying to inventory, yeah why not...

I wonder what happens when you buy to a Work Order.
If dba add cost to the WO, each time a PO qty is received, it is fine.

But if it adds the entire PO value to the WO, then we have a problem.
I guess this is how the Work Order Variance is create it.

Be careful what you wish for....

:P

Kelloggs