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Have a scan button on the P/O No field in Cost Pending
Currently, the P/O No. field in cost pending is a text field. It would be extremely handy if there was a scan option where only the PO's for that supplier are displayed. We have mandatory PO's in place and I think this would be very useful for our users.
Hi Sara,
It should be possible to use F4 to scan when the cursor is in that field.
The old style "?" may also work.
Put your cursor there and press F4 and the Scan should pop up. If that
doesn't work try the "?" but F4 should work.
hope that helps!
Andrew
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Sara Hamilton
Hi Sara,
It should be possible to use F4 to scan when the cursor is in that field.
The old style "?" may also work.
Put your cursor there and press F4 and the Scan should pop up. If that
doesn't work try the "?" but F4 should work.
hope that helps!
Andrew