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Evo-ERP and DBA Classic >> Problem Reports - Repeatable >> CUSTOMER PO IN IN-A SHIPMENTS
http://www.istechforum.com/YaBB.pl?num=1254343656

Message started by TFay on 09/30/09 at 13:47:36

Title: CUSTOMER PO IN IN-A SHIPMENTS
Post by TFay on 09/30/09 at 13:47:36

Classic shows the customer PO in the IN-A screen when you click on shipments, EVO does not. Is there a way to force this?

Also, Cassic shows the start qty and balance open quantity on work orders in the IN-A screen. EVO only displays the original work order quantity but does not show the balance quantiy on work orders in the IN-A work order screen. This is really usefull data.

Like to get it back if possible.

Title: Re: CUSTOMER PO IN IN-A SHIPMENTS
Post by dlmanges on 09/30/10 at 06:31:21

We noticed that in Sales under the shipments tab EVO does not show the "customer PO" either. Our salesmen use this in DBA. Is there any way to get it back?

Title: Re: CUSTOMER PO IN IN-A SHIPMENTS
Post by p masters on 09/30/10 at 08:27:59

I didn't know this, but just found that if you go into Queries, SU-D grid maintenance, it fixes this issue.....

Title: Re: CUSTOMER PO IN IN-A SHIPMENTS
Post by Dennis Wilkinson on 09/30/10 at 08:35:33

You can edit the grid display that you see in IN-A, Shipments. Go to the menu: Querries-SU-A, select Grid Name "INV_HIST_LINE". In the "File Name" box, select "BKARINV". Next, in the second empty "Links & Notes Fields" box, select the field "BKAR.INV.NUM". Now go down under the "Field Data" box to first empty line after "Ext Price". title this "Customer PO Number". In the "Field Name" box next to this title, select "BKAR.INV.CUSORD". I then go back to "File Name" box in upper right corner and change back to "BKARINVL" , then click save.

The customer PO should now appear in your Evo IN-A shipment screen.