Utilities>System Options>System Wide>Purchase Orders
Category-Configuration
Type- Must be Global 
Setting this option to yes will allow tying purchase orders to products, inventory and order entry files.
When a purchase order is created, a record is created in the inventory file for the goods showing a status of "ON ORDER". This file will be updated when the inventory arrives.
The inventory can be assigned as reserved either from the PO menu or from the Order Entry menu.
If not integrated, purchase order generation is not available from Order Entry. An access code is required to turn this function off.
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