Added by Carsten Stanusch about 2 years ago. Updated about 2 years ago.
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Description
In the form for entering a new purchase order (without RFQ) you cannot enter an order number, see picture
Files
| purchase_order.PNG (17.3 KB) purchase_order.PNG | Carsten Stanusch, 02/19/2022 12:55 PM |
The purchase order number is system generated, you won't be able to enter that.
Ok, so that's the ID then.
Would it then be possible to add another field for the order confirmation number provided by the supplier. This should then also be displayed in the drop-down field for the incoming invoice - as is already the case with goods receipt, because it is always difficult to allocate the order and invoice only with the ID.
See also #417
Are you not sending the PO to the supplier ?
And is the supplier not mentioning the PO number in the supplier invoice ?
If they are mentioning the PO in the supplier invoice, you should be able to match the supplier invoice and PO right ?
I order and receive an order or order confirmation number from the supplier. I would like to add this to my order entry. Only then could I match. Currently I only receive all consecutive IDs, it is not filtered by supplier or orders that have already been closed.
Completed
This issue is fixed in 4.5.1. 4.5.1 is released, Please take a look.
