Ideas for Acumatica

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Refresh Item Vendor data when creating POs from SO lines

  • Currently, Item Vendor data is written to a SO line when the line is created. Changes made to the default Vendor on the Item record are no reflected on SO lines that already contain that item.
  • One way to address this situation is adding an Action to update the vendor data on all SO lines that contain the just-modified item.
  • Approaching it from the SO side and using the same logic implemented for updating (Recalculating) prices/discounts, it would be very useful to provide an action on the Sales Orders screen to Refresh Item Vendor.
  • Since many companies may want to always perform this update function, it would be good to add a Preference to that effect (e.g., “Auto refresh Item Vendor for PO creation”).
  • A similar function would be welcome on the Create Purchase Order screen.
  • Amir Friedman
  • Mar 16 2015
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