glowfish wrote:Hello
We are continuing to have issues regarding POs being received repeatedly. I recently noticed an order was received 4/2 and then the same order again 4/13. Hoping to know who actually did the receiving, is there a way to identify who did the action from a report?
Also, is there a way to know what they were seeing before they received the order? I have a hard time believing they would receive it twice. If you hit all, it usually only fills in the ones left to be received. For the whole order to be received twice they would of had to manually put in the amounts noticing the entire time that the column that said received would already be filled in. Confused. It is a total pain because each item has to be manually corrected separately.
Let me know what kind of detective work I am capable of on this POS.
Thanks,
Vanessa
ps Your interface looks crazy right now. Hope someone is working on it. :P
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