The P.O. Location cannot be changed on the Purchase Order header as the location has already
been used to write the re-order quantities.
A change to the location on a Purchase Order can be made and the
associated re-order quantities updated, using this utility when
necessary.
This action is only enabled by the CHANGE LOC button
on Purchase Orders if the operator has a
Security Role with permission to Change
Purchase Order Location as defined in the "Miscellaneous"
controls window of Security Role
Permissions.
Note: Any inventory quantities ordered on the "P.O. by Location"
will not be updated, and a warning will be triggered.
Ordering by location is activated by the Central Purchasing and
Distribution flag in the Company Inventory
Parameters.
The prompts are:
Note: Purchase Orders that have been submitted to EDI as configured in the Company Daily Close Parameters, and Vendor Information cannot be changed.
G/L transactions to update inventory costs will post to the G/L Location for the inventory.
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