When a user enters a sales order and selects some stock items, the Marked of PO check is defaulted to check. The scenario did not occur for all items; not verified.
I tested a few; see below. It this setting? Or something I can turn off. I causes order processing confusion and errors; also you can create a shipment without unchecking the box. (We do Dropships and Direct Import orders that do require a purchase order to be generated.
Thank you for your assistance.
Best answer by Rajginoya
replenishment source ma purchase to order then by default mark of po checkbox is true
+1
+15This is not standard behaviour do you have a customisation package that is setting this to be true.
This is not standard behaviour do you have a customisation package that is setting this to be true.
No customisation package
Has anyone come across an issue when you take a SO and mark it for PO purchase to order. But when you go to create the PO from the processes section the date it inserts is the shipping date no the requested on date. Is there a way to fix it?
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