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AP-C Enter Purchase Order Invoice (Read 449 times)
kevind
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AP-C Enter Purchase Order Invoice
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.
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Kevin Damke
Spectronics Corporation
ISTECH 2004.1 7/26/13 SP1 - 20 user
Evo-ERP Build 7/25/13 T7 -7i R6 - 3 user
(Prev version was 2004.1 10/24/12)
(All Patches Installed as of 7/26/13)
Pervasive 2000i SP4 - Crystal Reports V10
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NovaZyg
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Re: AP-C Enter Purchase Order Invoice
Reply #1 - 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
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Allen Landry
Evo~ERP

EvoERP and DBA Classic always Beta's of the Latest versions.

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ISTech Support Forum › Evo-ERP and DBA Classic › Problem Reports - Repeatable ‹ Previous topic | Next topic ›

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