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Microsoft Dynamics SL (Archived)

Manual Item request and Req numbers?

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Currently, we have the setup option in PO setup to generate manual PO numbers instead of using system generated ones.

However, when I convert the Requisition to a PO in the Req module, I was expecting SL 2015 to prompt me to enter a manual PO number for the req specified but it does not.

The Req setup also does not have an option where you can have manual item request numbers or PO numbers.

One option I can think of is to populate the manual req number in the user1 field and have this carry over to PO's user1 field.

Any insights/suggestions/recommendations into this matter are greatly appreciated.

Vellay

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