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Purchase Orders, Sort and Combine multiples

edited Nov 26, 2019 8:41AM in Accounting / ERP

Purchase Orders, Sort and Combine multiples..

We still manually submit our PO's, so we are not yet relying on the system to produce it for us. Once a week we go and compare are stock needs and create a PO.
We will soon be in a position to allow the system to handle this, but not this week.

when I enter a PO w/ over 100 items, I am pulling my needs from separate
SO's , So many time I am entering the same item twice. In this case I have to scroll up and find it and add extra quantity to that item.

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