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Not sure if it's the verbiage or not but I'm having issues trying to determine where the orders (or purchase orders) for inventory items are located in the Opentaps application. This would be the list of items checked against stock received and referred to on the incoming packing slip/invoice.
I'm sure I've just overlooked something and appreciate any direction anyone can give me
Regards,
Warren Goddard MCSE
Imagetech Consulting
Cellular: 780.710.9270
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