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

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.