When a New / Received Job Management order is created
The location of the invoice defaults to the location of the Staff member but the Deliver To location shows as the first location from the location list. There is a ticket to fix this in a future upgrade #12988
Use the drop down menu to select the correct location for the order to be receipted into.
To reverse create a Job Management order as the same user so the Location and Deliver to address are wrong. Receive the products as a negative figure to create a credit.
Enter the purchase order again correctly.
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