In the Purchase Order Entry window, there is an "allow sales documents commitments" check box. Is there a way to make it default to always being checked? We do not own Extender or anything like that, and our budget will not allow any new add-ons. We are on GP 10.0 and use MICR, FRX, and ENCORE Job Costing.
In our first version of GP years ago, we had a cnk file that would automatically check the inventory posting box. Is there a cnk file out there for the Allow Sales Documents Commitments check box?
Thanks so much!
Sharon
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