In our old MAS90 system we had the system check for duplicate purchase order numbers in Open Sales Orders and Invoice History for the customer...It seems MAS200 version (I think 4.3) only checks open sales orders. Is there a way for this system to check invoice history also? This could prevent orders being duplicated that have been received twice / three times from being shipped?
Welcome to the Sage Community. You have posted this in the wrong forum. This is for feedback on the community and not for questions about MAS. People don't check this section that often. You should re-post in the correct section.
Big Louie No MBA but BMOC -------------------------------------------------------------------------- You have enemies? Good. That means you've stood up for something in your life.
