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SO-B S/O number not clearing (Read 302 times)
Vman
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SO-B S/O number not clearing
10/04/05 at 05:45:26  
This is more of an irritation that a bug, so I am posting it here.
When using SO-B to print an Acknowlegement, the entry screen always comes up with the same sales order number, which must then be cleared.
It would be better if it acted like SO-C, where the fields come up as blanks.
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EVO-ERP 2022.2
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JNAPIER
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Re: SO-B S/O number not clearing
Reply #1 - 10/04/05 at 06:21:24  
Someone has saved the settings with that SO #. Resave the settings you want with a BLANK So #.
 
John
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Vman
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If it ain't broke,
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Re: SO-B S/O number not clearing
Reply #2 - 10/04/05 at 11:47:33  
Thanks.
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EVO-ERP 2022.2
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