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Posted by twpet on November 14, 2005, 12:02 pm
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Is there any way to import a receiver or purchase order? We do very large
orders on line with our vendors, which we generally don't do P.O.'s for in
RMS. When we receive, we have the invoice in hand (and/or electronically),
which we physically verify in the warehouse. It would be handy, to be able
to import the invoice, as the reciever, make any adjustments for errors
noted, and then commit the receipt.
Any one have any suggestions?
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