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Mark for po by default true in sales order


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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

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4 replies

dsimmerly
Pro I
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  • Pro I
  • 117 replies
  • January 5, 2024

@Rajginoya This could come from the Manufacturing tab of the item where you have set it up as a default, or there is a associated a replenishment class that is purchase to order


dcomerford
Captain II
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  • Captain II
  • 648 replies
  • January 5, 2024

This is not standard behaviour do you have a customisation package that is setting this to be true.


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  • Author
  • Jr Varsity III
  • 17 replies
  • January 5, 2024
dcomerford wrote:

This is not standard behaviour do you have a customisation package that is setting this to be true.

No customisation package


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  • Author
  • Jr Varsity III
  • 17 replies
  • Answer
  • January 5, 2024

replenishment source ma purchase to order then by default mark of po checkbox is true


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