Hi,
It would be really useful if the supplier on the purchase order entered could be changed if the bill has not been paid. Right now if you make a mistake at choosing the supplier and record the PO, it is then locked. I don't see a reason to lock the supplier field on a just entered PO. I am aware of the "recurring transaction"solution, but it would be much more convenient and smarter to be able to do that from the drop down arrow on the original PO. Exactly the same way you selected the supplier in the first place. If you're worried about "security" issues then a static internal notes field could be added to the form advising that it has been changed and on what date.
I don't see why go through the hoops to get to something so basic.
Thanks!
A.L.
Certainly would be better than reentering all the info. Which is non productive.
Please make the change MYOB
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