Stop auto-assigning special orders to existing purchase orders
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Brent J
We've had a few instances of special orders getting 'lost' in some of our larger pre-season purchase orders. These items are already on order so the customer's order gets added to a shipment that we might not see for 6+ months.
Customer special orders should be added to purchase orders only through direct action of the buyer.
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Neil Jeffs
Hi Brent, in the short-term, if you select "Ignore from purchase order calculations" in the forward order section, this blocks the stock on a forward order PO's from being assigned to customers and will suggest you need to order the goods.