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 This email powered by Microsoft Windows 2003 Enterprise Server and Microsoft Outlook 2003
