I have the same scenario for a client with multiple stores, any assistance with the customisation would be super helpful :-)
Hi Naveen,I can’t create a commitment PO that auto populates with the Project ID unless this feature is on, in turn it locks a Purchase Order and AR Bill to the specific project. The scenario we have is multiple PO’s are created for supplier who then invoices these with 1 invoice. Is there a way around this? *note that without the require single Project Per Document on, when you create a PO from the Project commitment screen you lose the ability to see the project that you are in as the focus is entirely on the Purchase Order. CheersBrendan
Hi Naveen, Attached Thanks:-)
@laura01, Thanks for that, I inserted the Reference field and it works a treat! @Naveen Boga Thank you too, as always you are very helpful especially with the screenshots etc. Cheers Brendan
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