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Automatic Purchase Orders with No Items being created

Posted: Fri Apr 17, 2015 12:44 am
by JeffG
Hi,

since we have moved to using automatic purchase orders based up stock level replenishment, I find that on every creation run I do (generally every week), I get at least one or two POs being created for suppliers that a) do not have any items attributed to them in the stock file or b) don't have entries in the back order system, so the PO is created for the supplier but has no items listed. ie it is a black PO.

Any ideas?

Also, is there any way I can create a hot key to active the "Skip to Next" command from the Toolbox in the PO screen. It is rather cumbersome having to use the mouse to do this. I would look the idea of hot keys up in he help file, but as my earlier posts shows, my help files are playing up under windows 8.1 pro and I cant search the topics.

Thanks

Posted: Mon Apr 20, 2015 9:39 am
by COBS Tech Support
You many need to update to maintenance E to resolve the PO issue.

There is no hot key system in our software that lets you configure your own keyboard short-cuts.