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Former Member
Jul 16, 2008 at 05:45 PM

PO text changed in all orders when you change the info record PO text

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When you create a new info record for a material and vendor you write your text in the PO text field. Then you create an order for that material and the PO text appears correctly in the order.

For any reason you change and save the purchase order text in the info record for that material. You create a new order for that material and the new PO text appears correctly in the order. The problem is that ALL the previous orders for that

material (that had the previous PO text) get the new Info record PO text that you just entered.

Shouldn´t the text appear only on the new orders not on all the previous ones? the system should save like a PO history or something right?

Thanks!