| Description |
Origin Petrolac and Ag have the ability to manually record a Purchase Order # on a customer invoice.
Need the ability to automate this for blanket PO in which multiple invoices all apply against the same purchase orders.
Many commercial accounts refuse to pay an invoice where a PO is not documented on the invoice.
Requirements:
* Associate a Purchase Order to be Associated to a Customer
** By Ship To Location
** or Bill To and good for All Ship To Locations.
** Date Ranges for Purchase Orders effective/expiration
* Default during Sales Order Entry when that Ship to is Chosen within the data ranges provided.
* General Customer Option to Require Purchase Orders
** Warn During Sales Order Entry if a PO is not filled in.
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