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Default Status for New Purchase Orders (POP Only) |
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Article Number: 2354 | Rating: Unrated | Last Updated: Tue, Oct 22, 2024 at 3:43 PM
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When adding a sales order, the option is available where you can set the status for new orders to, for example, Q-Quote or H-Hold, but the option has not been available within Purchase Orders. From this update the option to set a default status is now available within Purchase Order Processing.
Installation
Application User Facilities The options to define the default order status are held within the POP Application User Facilities. To update Installer users can right-click on the Order Entry option on the Purchase Order Processing menu and select Configure Option and then select Advanced Input Facilities and Optional Features. Alternatively select Installationfrom the main menu followed by Application Manager, Application User Facilities, Purchase Order Processing and Enter/Amend Orders. From here select Advanced Input Facilitiesand Optional Features. Screen 3 of the optional features allows you to configure the default order status. ![]()
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