RayJordan
Experienced Cover User
When generating a PO from the To Do List - Stock Alert in AR19.7, the items fill the PO in the following order:
1, the item that you initiated the PO with by hitting the drill-down arrow
2, all other items on the Stock Alert list that you buy from that supplier in alphabetical order.
I don't know if this is the same in AR2012 - I'll let you know when I can get the To Do List to work!
I would prefer to see the items populate the PO in supplier's part number order. It would reduce errors when someone is reading and entering the data from the PO at the supplier's end.
Jasonh93
12 years agoContributing Cover User
I agree! something needs to be done about this! MYOB need to give us the option of selecting how we would like to sort-by or order our parts e.g alpha or numeric.
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