Part Requested - Order Part Process
T
Terry McElwain
Improve the Order Part process for parts in a requested status. Currently when you click the Order Part button, the Purchase Order Quick Add box appears and asks for the PO #, Vendor, and Invoice #. Ideally, it would function similar to unassigned work codes - where you can either create a new PO or Add the item to an Existing PO.
Created by Lyndsey Carney
J
Jason Chapin
The work around for this that we are currently doing is leaving a PO open with no vendor you'll get the popup when you hit order part and there you can add to an existing PO or if you leave the fields blank and hit create you'll then taken to the create PO popup.