We have require F5 option in purchase order only which purchase order status part receive.
Thanks for the idea. This is not a work-stopper issue, operator can cater the requirement by creating new Purchase Order or by receiving alternate items. Given the workaround it's unlikely that this feature gets implemented.
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Thanks for the idea. This is not a work-stopper issue, operator can cater the requirement by creating new Purchase Order or by receiving alternate items. Given the workaround it's unlikely that this feature gets implemented.