Ideas for Acumatica

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Add the Operations field to the SO screen whenever multiple operations are allowed

During the Basic Distribution class, we noticed that when using Order Type RR according to the exercise, the system does not allow data entry of both the Receipt and the Issue.  BUT, when the Receipt auto-generates the Issue, there is no way to distinguish which line is which when you go back to review the Order - no Operation column, no negative values.  
It would be very helpful for users to see at a glance which line(s) were which.

  • Daniel Long
  • May 11 2016
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