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#68255 - 06/02/22 11:38 AM Purchase Orders - Vendor Name
doug Doug Parrington Registered: 07/04/05 Posts: 77 Loc: Winnipeg	Purchase Orders 9.3B (220511) Vendor name is not populating in the Purchase Order Header when auto generating POs from Inventory or Order Enrty. If you re-select the vendor number in the header after the PO is created it will populate correctly. Looking back, it looks like it stopped working for us back in 2017, but we never notice until now. No Idea what version of Purchase Orders we were using back then. Any suggestions welcome! Doug
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#68258 - 06/03/22 08:18 AM Re: Purchase Orders - Vendor Name [Re: doug]
Softrak Support Adagio Action Team Registered: 03/09/99 Posts: 11324 Loc: Vancouver, BC Canada	Hello Doug, I have duplicated this problem and it has been forwarded to R&D for investigation. _________________________ Regards, Softrak Tech Support
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#68462 - 07/20/22 02:48 PM Re: Purchase Orders - Vendor Name [Re: Softrak Support]
Softrak Support Adagio Action Team Registered: 03/09/99 Posts: 11324 Loc: Vancouver, BC Canada	Hello Doug, This issue has been fixed in the PurchaseOrders 9.3B (2022.07.07) Service Pack just released. _________________________ Regards, Softrak Tech Support
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