Is there a way to change settings in the Purchasing module to have any stock item that is at a negative quantity (i.e.outstanding sales order for the stock item that is not in stock or only partially in stock) to populate on the Create Purchase Orders screen? In essence, automating the “Mark for PO” check box on the sales order forms.
+13Hi
This would require a customization. Check with your partner to see if they have developers on staff. If not, you could reach out to Acumatica to get a quote for the customization.
Best,
David
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