Purchase order

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Posted on by CU29091950-0

1.While user creating manual PO's (import) once select the import vendor the import order field enabled under vendor account field but it's disabled at PO header level. All parameters settings are enabled fine and consultant also tested instead of user with same user roles in test environment is working fine for Consultant. May I know what is the issue?

2. Above same PO, once we change the storage dimensions like site or ware house at header level at the time of save the changes its showing auto pop like update delivery address on purchase lines and header (yes to all or No)but now this pop also not showing at the time of changes save.

Could any once tell me a solution for this.

Thankyou

Kishore

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Microsoft Dynamics GP