AngVictor
Member
Hello All,
I am being asked to determine if there is a way to prevent a purchase order from being re opened or added on to after all of the lines have been closed. The person/persons that set up the purchase orders initally are no longer with the company and I do not have alot of experience with pos. Could someone give me a few ideas or things to check for. I can't imagine that there isn't a way of preventing this.
With sales orders, after all of the lines are closed the Header goes to a history file so you can no longer add lines on. I've gone back into po's from 2001 and added on to them and the lines reopen. Does it sound like we are missing something in set up?[crazy]
Thanks,
Angie
Xe B7333 Svc Pack 21, Update4
SQL
I am being asked to determine if there is a way to prevent a purchase order from being re opened or added on to after all of the lines have been closed. The person/persons that set up the purchase orders initally are no longer with the company and I do not have alot of experience with pos. Could someone give me a few ideas or things to check for. I can't imagine that there isn't a way of preventing this.
With sales orders, after all of the lines are closed the Header goes to a history file so you can no longer add lines on. I've gone back into po's from 2001 and added on to them and the lines reopen. Does it sound like we are missing something in set up?[crazy]
Thanks,
Angie
Xe B7333 Svc Pack 21, Update4
SQL