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.
Default Status on New Orders (e.g. Quote) – set the default status
required when creating a new purchase order.
Article ID: 2354 Created On: Tue, Oct 22, 2024 at 3:42 PM Last Updated On: Tue, Oct 22, 2024 at 3:43 PM
