We now have the ability to automatically insert the Job Number set on the Purchase Order as part of the PO number itself. The job number isn’t inserted until after the PO has been submitted and approved
When the purchase order is created, the purchase order number will be DRAFT+whatever numeric value the purchase order numbers are up to. DRAFT is required as the prefix here, otherwise the job number will not be automatically inserted after the purchase order has been submitted and approved
After the order is submitted and approved, the job number is automatically inserted as part of the purchase order number
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