Hi,
I have a question regarding purchase orders and jobs.
My client wished to manually create purchase orders for jobs. Their locations are set up to require a Whse. Receipt.
But when I create a line of type item and with a job no., the system will under no circumstances create a warehouse receipt. I debugged this and this is controlled in CU 5772 - Whse.-Purch.Release.
Is there another way to do this or am I missing something?
The current workaround the client is using is to post the purchase order without the job no. and afterwards posting the cost to the job.
I have a question regarding purchase orders and jobs.
My client wished to manually create purchase orders for jobs. Their locations are set up to require a Whse. Receipt.
But when I create a line of type item and with a job no., the system will under no circumstances create a warehouse receipt. I debugged this and this is controlled in CU 5772 - Whse.-Purch.Release.
Is there another way to do this or am I missing something?
The current workaround the client is using is to post the purchase order without the job no. and afterwards posting the cost to the job.