| Home » Categories » Solutions by Business Process » Order Processing and Invoicer » Purchase Order Processing |
Purchase Order Processing Implications |
|
Article Number: 1514 | Rating: Unrated | Last Updated: Wed, Jun 14, 2023 at 5:39 PM
|
|
Datafile Software Purchase Order Processing Implications There are a number of implications to the maintenance of purchase orders if the Back-to-Back process has generated these. Update Purchase Order HeadersIf you change a purchase order header that was generated by the Back-to-Back process, you are warned that this order is linked to sales orders, and that you cannot change the Credit Order flag (though there would be little reason for you to do so) Change Purchase Order StatusThe issue here is that if you change the purchase orders header status, you would normally want to change the status on purchase details too. If these are linked to sales orders, then the process must also change the purchase status flag (see installation details below) on the linked sales details. On attempting to change the status you are warned accordingly and asked if you wish to proceed. Delete Purchase OrdersIf you try to delete a purchase order which has details linked to sales orders, then again you are warned. If you elect to proceed, then the purchase order and its details are deleted, and the purchase order status flag on the affected sales details are also changed to reflect this fact. Add Purchase Order DetailsThere are no implications should you add extra detail lines to a purchase order that was generated by the Back-to-Back procedure. You might well decide to do so before you print and send a purchase order. Change Purchase Order DetailsYou are warned that a purchase order detail is linked to a sales order, and you are prevented from changing the stock code and quantity fields. We would always recommend that you add an extra purchase order detail if you wish to purchase more of an item ordered by the Back-to-Back process although <F7-Option> on the warning message is available to override this restriction. Delete Purchase Order DetailIf you attempt to delete a purchase order detail line that is linked to a sales order, again you are warned, and are prevented from doing so. Again, <F7-Option> is available to override this restriction. |
Attachments
There are no attachments for this article.
|
Global Change Account Code on Sales / Purchase Orders
Viewed 2319 times since Tue, Jun 12, 2012
Instant Print Document Selection
Viewed 2054 times since Wed, Jun 13, 2012
Order Acknowledgements - Set to Alternate Order Status
Viewed 139 times since Wed, Mar 18, 2026
Document Processing – Additional Comment Text per Order Detail
Viewed 1810 times since Wed, Jun 13, 2012
Order Enquiry - Stock Check Options for Outstanding Delivery
Viewed 3041 times since Tue, Jun 12, 2012
Conditional Text Print on Order Processing Documents
Viewed 2289 times since Mon, Jun 11, 2012
Controls and Audit Manager
Viewed 2309 times since Wed, Jul 4, 2012
Document Processing – Instant Print from Landing Page
Viewed 295 times since Tue, Oct 22, 2024
Set Application Code Formats
Viewed 2129 times since Tue, Jul 3, 2012
Detail Mandatory
Viewed 2183 times since Wed, Jul 4, 2012
|

