Hi > I need to make a button (sub function) that makes both a sales order and a > purchase order from a quotation.
You can make a PO from a sales order! > The next problem I run into with this is I dont know who the vendor is until > later when the electrician returns with the receipts. Do you need to enter the PO until after that point? Keep the sales order open and perhaps have a check process at the end of the week that you match them all off? What I do for something similar is do a "stock check" from time to time which should net off at zero. This shows that I have all my purchase and sales invoices matched off for these just in time items. When it mismatches I can use the serial number field to match sales with purchases. However, a custom query in your case could help match PO /SO numbers and group them and find the one where they don't net to zero for a given job...? > I guess I could make a generic PO then have the select what items are from > what vendor happen at a later stage. > Yep that would work. Just to an occasional search on that "vendor" and make sure they don't have any outstanding orders and that can help check you enter them all Ed W ------------------------------------------------------------------------------ Open Source Business Conference (OSBC), March 24-25, 2009, San Francisco, CA -OSBC tackles the biggest issue in open source: Open Sourcing the Enterprise -Strategies to boost innovation and cut costs with open source participation -Receive a $600 discount off the registration fee with the source code: SFAD http://p.sf.net/sfu/XcvMzF8H _______________________________________________ Ledger-smb-devel mailing list [email protected] https://lists.sourceforge.net/lists/listinfo/ledger-smb-devel
