Hello All,
Easy question I hope - we have started using Shop Floor Mobile (9.0.8 SP3) and when using the Purchasing section for receiving, all Open PO's including blanket PO's not due for a long time are shown.
I see a date threshold for scheduled work orders but nothing for purchasing....is there a way to limit the PO's shown for receiving by date? Is there a way to keep already received lines from still open PO's from appearing?
Thanks
Chris