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Receiving parts and Ref/Inv# question

Receiving parts and Ref/Inv# question

Postby BedfordAutoClinic » Fri Aug 11, 2017 5:24 am

I apologize if this has been addressed in the past I have searched and have not found anything!

When we order a part and put an RO number in reference field the system does a great job of putting that on vendor tickets and when you go to receive the part its on there and when you go to part line its there!

My question is this if it will do that, then when I change that field when checking in parts and I put the vendors invoice number there it will not go ahead and populate the same line on the parts line?

I will attempt to put up images and hopefully my confusing way of explaining things will make sense

mitchell screen shot for parts.jpg
 
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Re: Receiving parts and Ref/Inv# question

Postby ricmorin » Fri Aug 11, 2017 1:35 pm

That's a long standing request that was again brought up recently. It's on the enhancement request list.
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Re: Receiving parts and Ref/Inv# question

Postby timbre4 » Sun Aug 13, 2017 7:02 am

The development story has been written, I'm lobbying to get this done.
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Re: Receiving parts and Ref/Inv# question

Postby BedfordAutoClinic » Mon Aug 14, 2017 5:07 am

Thanks for the replies appreciate it, we will be looking forward to this upgrade hopefully in the near future.

Thanks again
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