Currently, people are opening up a screen to create a new Purchase Order, keying in a vendor #, then leaving before going to the line item screen. This has been "using" the PO but nothing is getting saved for this.
I am looking for a way to prevent anyone from creating a PO Entry and then escaping before a line item is added. This way it will prevent that particular PO from being "used".
Does anyone have any advice on how to achieve this? We have the Flexibility module available, but a non-flex solution would work too(if possible)
Thanks.
I am looking for a way to prevent anyone from creating a PO Entry and then escaping before a line item is added. This way it will prevent that particular PO from being "used".
Does anyone have any advice on how to achieve this? We have the Flexibility module available, but a non-flex solution would work too(if possible)
Thanks.