Reference No: 29452
Details
Support for additional column as Created By in the Purchase Orders window when multiple Purchase Order exists for a Misc line.
The details are explained in the sample workflow given below:
Sample Workflow
Scenario:
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Select the Accounts module.
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Create an Order [ORD-3614].
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Add the Misc Charge [INSURANCE] , as shown in Figure 1.0.
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Right-click the line > select the Create Misc PO , as shown in Figure 1.1.
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The Purchase Order window is displayed > select the Create New Purchase Order, as shown in Figure 1.2.
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Click the OK button.
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The Search Company / Contact window is displayed > search and select the Company.
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The Purchase Order [PO#142] is generated, as shown in Figure 1.3.
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Exit the Purchase Order > the system display the message "Do you want to Release this Purchase Order?" , as shown in Figure 1.4.
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Click the Yes button.
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The system display the message "Do you want to Print PO?", as shown in Figure 1.5.
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Click the No button.
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The Order [ORD-3614] line change to green color, as shown in Figure 1.6.
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Right-click the line and create 2 more Misc PO by select the Create Misc PO option.
NOTE: Follow steps 4 to 14 for creating another Misc PO. -
Select View > Purchase Order, as shown in Figure 1.7.
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The Purchase Orders window is displayed with additional column as Created By, as shown in Figure 1.8.
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If multiple user have created Misc PO then user can search Purchase Order by using Created By search for specific Purchase Order generator, as shown in Figure 1.9.