Maintain Purchase Order Update - 25/01/22

Maintain Purchase Order Update - 25/01/22

You will now see a new update in Maintain Purchase Orders, the Mandatory Notes field when creating a PO is now visible in Maintain PO, this will help with identifying the PO against the customer or reference you wish to enter in the notes field. 





    • Related Articles

    • Purchase Order Notes field

      The notes field has been set to be mandatory for a trial period, as such we would like the notes field to be populated with the TRADE or RETAIL Customer’s name who the parts will be sold to. This has come about from issues  at the stores when the ...
    • Purchase Order -Return parts to a Supplier or Warehouse - HO or Supplier Stock Credit Notes

      Parts Return, Processing Supplier Credit Note for Stock This process should be carried out Prior to sending stock back to the supplier and can be carried out with or without the original Purchase Order number being known. Select Purchase Orders on ...
    • Unlock a Purchase Order

      Unlock a Purchase Order A purchase order may lock on occasion, this can be caused by several things but predominately is from a Purchase Order process being interrupted during the Entering, Goods Receiving, and or Updating processes. From Pedders IQ, ...
    • How to Unlock a Purchase Order

      How to Unlock a Purchase Order A purchase order may lock on occasion, this can be caused by several things but predominately is from a Purchase Order process being interrupted during the Entering, Goods Receiving, and or Updating processes. ...
    • Purchase Order Update - GST Pricing and Courier charges

      When entering a Purchase Order the price of the part to be entered is to be the pre GST price, there has been some confusion with this but we have had it 100% confirmed it is Pre GST, sorry for the confusion guy’s, so any current Purchase Orders that ...