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Purchase Order Type
Hey all you Suite People. I need some insight from people that have been doing this longer than I.
We are looking to implement a Purchase Order Type field on our PO's. Currently, the types we want are Production, Sample, Tooling and Services. We then want to segregate the items that can go on these types by class, and in the case of Production and Sample, by another field called vendor status (full list below). Vendor status is currently on the PO form and PO type will be when I'm done. Item Class is not currently but I can add it if I need to for this to work.
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