topher79
Member
I'm doing some testing with the functionality of using outside operations to automatically generate POs. Problem is when I advance the associated work order to print status I'm getting "*NO PO" in the related PO field of the work order routing.
The XXXXXOPXX branch item automatically set itself up. I can manually enter a PO using this item so I believe my order activity and P3410 rules are set up correctly for X line types.
I've listed the vendor in the routing as well the cost type D1 and flagged the Y for PO.
Any ideas what I'm missing? Thx!
The XXXXXOPXX branch item automatically set itself up. I can manually enter a PO using this item so I believe my order activity and P3410 rules are set up correctly for X line types.
I've listed the vendor in the routing as well the cost type D1 and flagged the Y for PO.
Any ideas what I'm missing? Thx!