We have recently upgraded to 2002.4 and have a problem with service purchase orders. We are unable to change the Purchase order Type field to Type "S" where necessary. We cannot access the field to change the order type. I have checked PO Defaults and "Allow Service PO's" is set to "Y".
Prior to the upgrade "S" type orders worked perfectly.

Thanks Lynn, worked a treat.

OOPS, I spoke too soon.  It worked once.  The next PO had the same problem, cannot access the P/S type.  I cannot get the "allow service type PO" setting to stick.
 
Please advise.
Karen

There is only one BKYSMSTR file for each company.
Other thoughts?

Lynn,
Ran the 1/30/04 update.  It did not resolve the P/S type in the purchasing module. We're getting way behind in PO's plus having to type extensive notes onto packing lists for vendors.  Please Help.
Thanks, Karen

Lynn, UMC had the same problem with their POs a while back and genius-boy was able to fix for them. Ask him to run a comparison between the UMC run files and the current ISTech files.

I have a fix for this one, it will be in the next update.  Any IS Tech subscriber needing it sooner, email me and I will email it.