[Date Prev][Date Next][Thread Prev][Thread Next][Date Index][Thread Index]

Re: Purchase orders and partially received shipments

Hi Charley;

On 10/17/07, Charley Tiggs <..hidden..> wrote:

> I realize a fix is coming down the pipe in 1.4.  But I need a work
> around of some sort right now.

Understood.

>
> Is there any downside to, after hitting the "Vendor Invoice" button and
> posting the invoice, going back and deleting the new PO that's been
> created?  If so, what are they?

That might work for PO's.  I can;'t think of any problems there.  I
wouldn't try it with sales orders though as mistakes might cause the
same part to be shiped twice.

>
> Charley
>
> -------------------------------------------------------------------------
> This SF.net email is sponsored by: Splunk Inc.
> Still grepping through log files to find problems?  Stop.
> Now Search log events and configuration files using AJAX and a browser.
> Download your FREE copy of Splunk now >> http://get.splunk.com/
> _______________________________________________
> Ledger-smb-users mailing list
> ..hidden..
> https://lists.sourceforge.net/lists/listinfo/ledger-smb-users
>