Topic: Remark for each item
Hi Joe
Thanks for your help!
Beside is it possible to add remark for each item in the Purchase Order Entry.
THK!!
Paul Wong
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FrontAccounting forum → Accounts Payable → Remark for each item
Hi Joe
Thanks for your help!
Beside is it possible to add remark for each item in the Purchase Order Entry.
THK!!
Paul Wong
This is possible in the Sales Order Entry. After adding an item, you can edit the line again and there you can put extra info on the line.
I will have a look if this is possible also on the Purchase Order. I will be back.
/Joe
I am sorry to tell, that in PO Entry, the item lines description is picked from the Purchasing Price replacement data description. Therefore it will overwrite the edited lines you have done.
We have decided to let our item description stay put on the PO, when users are looking at them. First when the Receivals are coming, the suppliers description is put there in stead, and of course also when printing the PO.
This makes it very hard to fullfill your wishes, but you can always use the memo input below the PO entry to give extra informations to the Supplier. These lines are printed just after the item lines.
/Joe
FrontAccounting forum → Accounts Payable → Remark for each item
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