Purchase Order Duplicate Number Used Alert

started a topic 9 months ago

Hi Guys,

I would like to see more emphasis in the Dear system on Purchase Order numbers, for use/reference to Sales Orders. A customer's provided Purchase Order number seems to be somewhat of a universal acquirement for referencing on a Sales Order, yet this is only loosely recognized in Dear with a 'Reference' field, and no smarts being it such as an alert to the user if a Duplicate PO number has been entered - a human error typo catch or double entry of a sales order by 2 or more people. Thanks for considering.

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