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.
Hi Emile,
This has been a problem since moving from v19.10 to AR2014
I can tick multiple items on the todo list from the same supplier but it will randomly miss items from the order.
Note that v19 used to work perfectly.
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