We have are a month away from going live. In our Macola software once recieved a po it doesn't update quanity in SO, why. One would think that if you recieved a PO and SO is linked then it would update So quanity, so we have to go into another step, which I think is not needed. Step is to bill select = select 2 = bill certain items and go into and edit quanity. What can be done about this. What not go from recieving and have the recieving post the quanity recieved to the sales order or OE. Why the extra step?
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PO recieving - link to SO or order entry 1
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I believe the logic here is that one cannot assume that just because an item has been received, that it is ready to be shipped and invoiced.
This would be a real easy piece of Flexibility code as long as you are not using serial/lot/bin control.
Software Sales, Training, Implementation and Support for Macola, eSynergy, and Crystal Reports
This would be a real easy piece of Flexibility code as long as you are not using serial/lot/bin control.
Software Sales, Training, Implementation and Support for Macola, eSynergy, and Crystal Reports
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