Is it possible to have table on the Purchase Order module to see if that PO been successfully turn into purchase invoice or the supplier reject it ?
I need this so that the purchasing don’t order double.
Easy. Create a custom field for purchase orders. Make it a drop-down list. Label it as “Status.” For list options, include “Submitted,” “Converted to purchase invoice” and “Rejected by supplier.” Check the box to show as column. Now, when there is activity related to a purchase order, edit it and select the appropriate status.
Great info Tut… Thanks !
Hu @Tut, Thank you for your suggestion, currently I’m using that way but I think it’s inefficient. If there’s a table that link to Purchase Invoice it’d be perfect. The table read on the Purchase Order # on the Purchase Invoice tab.