Revise Items on a Purchase Order
P
Pete Baars
When receiving a PO. it would be handy if we could remove an item on the receive stock page to allow for supplier errors, where we are going to accept the error and reorder on the next consignment. Without having to switch screens. Irt doesn't happen often, which is why remembering to switch screens is a drag, I'm sure it used to be possible in the previous version. Thanks
S
Scott
That would be incredibly useful and avoid unwanted POs being generated that you then have to go into and delete. Some suppliers don’t do back orders.