Could someone assist please. When we go onto the to do list - stock alert, select all items for the supplier that shows up, not all the items are pulled through to the purchase order. Noticed that some that have committed stock are not pulling through. Only pull through when order is invoiced. Is this normal? We often have back orders so need the items with commited stock to definately pull through to the PO.
Hi Steven_M , I believe that this operation works correctly in the browser?
Hi Mandyvdb
Items that have committed numbers not being included when selecting to generate the purchase order from the To Do List>>Stock Alert is something that has been raised with the required team for further investigation for a future update. At this time, manually adding those items to the transaction after it has been created (or creating a secondary transaction) is the workaround.
Hi Mike_James
Great suggestion - testing that situation with my set up it does appear to work as expected in the browser interface:
CC Mandyvdb
