Would you like to have a hold automatically applied to purchase orders generated directly from sales orders? Need to prevent your sales or customer service people from changing the vendor on those POs? Here's how you do it -
* click image to enlarge
Go to Purchasing>>Setup>>PO Processing and place a check next to 'Place Purchase Orders Created from Sales Order Processing on Hold'. All POs created from this process will be placed on Hold as soon as they're created.
1 comments:
the pos system are made to help people or sales person for easy work. and so to that, if you are tend to have pos software. It must be really efficient, easy and user friendly.
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