Add the ability to flag a Sales Order line so if a purchase order is created based on the sales order when that purchase order is goods receipted the purchase order assigned user is notified the GRV has occurred.
Also adds the ability to flag a manually created Purchase Order line so when that purchase order is goods receipted the purchase order assigned user is notified the GRV has occurred.
This adds a sub-level form “Authorisation Summary” to the Order Authorisation sub-level form on Purchase Orders. It shows summary information regarding the items on the PO and is useful when wanting an overview for authorisation purposes. To ensure that the PO is well priced and sensible quantities are used etc.
This procedure will create purchase orders for all child parts for all the parts on this order providing the child parts are not marked as for information only and have a preferred supplier set.