Purchase order, CAFAM does not display or
prompt the Next
Purchase Order, but says instead "Next PURC No".
This has been
done as a result of update 2T.
We have had some experience on a busy network (with several
Buyers and Sales people) where the delay in accepting the Order
Number (or Sales Invoice No.) prompted was causing some
transactions to be written with the same Number but to different
this was not acceptable, so the Software has been modified to
allocate the number AFTER the first line of transaction.
It works much better now, because your can use the drop
down feature to search for a previous Order to add to or ascertain the last Order
None. This is
get the next
PO number, when prompted enter "9999". This
CAFAM to drop down
the search/browse window and you will
the last Purchase
Order number. Obviously,
you can select on this table
to "Add to a Previous Purchase Order"
logic (above) where the Number is not displayed but
the first item of transaction has also been applied to
throughout the CAFAM Program wherever an Auto numbering system is