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Give ERROR on SAVE if stock received SKU != SKU in PO

Simple fix on issue:

Right now it is possible for user to receive and save SKUs that are not in a purchase order.

This is a major issue since such a Stock receipt will never authorize, since it is not a perfect match with the order.

By DEAR allowing you to save, they are basically forcing you down the line to a major fix of undoing several SOs (now linked to the incorrect received SKU) which can be several hours of work depending on sales volume

Enhancement - Upon hitting save, user should should get error message, if SKU received != SKU in order, not allowing user to proceed.

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