Good day,
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.
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/88ec3e3c-e54d-41d7-ad90-0aa8166cd9c2.png)
Best answer by Keith Richardson
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