PO Acknowledgement

Suggestion: In PO acknowledgement (/purchaseorder/XX/po_acknowledge), would be nice if there’s a field for setting a sales order number and dock date for all items.


I apologize for the delay on this. You are specifically wanting separate fields for Sales Order number and dock date so you can record them there? There is a comment section which is where you could put that info. What is your specific use case for these extra columns? I can run this by product management for you to see if we can add this.


Cetec ERP Support

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