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Tuesday, July 25, 2017

Infor VISUAL Tip | Edit notes on a Purchase Order from the Receiving Window

Did you know there is a setting that allows a receiving clerk to edit note on a PO right from the receiving window in Infor VISUAL ERP?

Many VISUAL ERP users know that a receiving clerk can enter notes on the receiver. But they can also edit notes on a purchase order in the receiving window, even if they cannot modify the PO.

In Admin --> Preference Maintenance, add a new row for the section "Receiving"

The Setting is EditPurchaseOrderNotes with a Value of "Y" for YES 

This is a great way for receivers and purchasers to share notes right on the order! Now a receiving clerk can enter notes about the specific PO that the purchaser can see without having to refer back to the receiver.

This tip was brought to you by BizTech VISUAL ERP Consultant, Paul Turnberg.

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