When I select the Type: Initially the drop down menu displays: Normal, Drop Ship, Project Drop Ship, Blanket, Standard.
If I select BLANKET - the drop down menu displays on two options. Normal and Drop Ship.
Do you know why?
When I select the Type: Initially the drop down menu displays: Normal, Drop Ship, Project Drop Ship, Blanket, Standard.
If I select BLANKET - the drop down menu displays on two options. Normal and Drop Ship.
Do you know why?
HI
Can you share screenshots of the steps you are taking? Also, are the Blanket and Standard Purchase Orders enabled on the features in Acumatica?
Hi
Are you trying to change the Type of the PO after you have entered the vendor?
Hello,
Do you see the same behavior if you try a different browser or clear browser cache (clear browsing history) for the current browser?
Did the Blanket Orders work for you previously, and now they don’t? Or did they never work?
Does a person in the administrator role have the same behavior on her workstation?
Is the PO screen customized?
I hope one of these ideas leads you to a solution.
Laura
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