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Is there a means whereby I can turn off "this purchase order has been removed from the system" each time I post an invoice or review/alter an invoice. It gets tedious very quickly.
I am new to this and we sell our products by cwt, or hundred weight or tons. How can I add this to the unit on the purchase order. I have not been able to follow the instructions I downloaded
Thanks
Is there a way to allocate a purchase order to more than one work order?
I only see the Work Order option at the top of the PO. I'd like it available by line item, if possible.
I can't be the only company that issues one purchase order to a vendor…