Nope, they didn't. Thank you though.

When ordering through the system it shows the order as processed but when manually creating an order it seems there is no way to change that. Is this correct? We have 3 people that are in and out of the system at different times and it makes it difficult to tell if an order has been processed or not...

Some of our orders don't get processed until the end of the day. Is it possible to simply transfer parts from other invoices to the same PO for a given vendor? With our old system we were able to do this as well as order parts on stock order to get better pricing for multiple invoices from the same ...

Thank you very much that worked like a charm.

I looked through here to try and find this and could not but I am trying to order parts on a counter invoice for a customer. The parts numbers were transferred over from World Pac but I am going to order them from SSF so I will have to manually create a PO. Is there a way to do this from the counter...