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.
Hello DerekRaine
I apologise for the delay in getting back to you on this. In previous versions only the selected item would be included in an order, rather than all items from a supplier. This problem has been resolved and no longer occurs. There is a separate issue where items where the on hand quantity is currently higher from than the restocking level, but current sales orders would bring the on hand level below the restocking level, won't appear or orders. This is likely why you've seen some items note carrying through. our developers are aware of this issue and we are looking into correcting it.
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