If any supplemental purchase orders have been attached to the purchase order entrée will allow the user to make revisions to the supplemental purchase order(s) as needed.

 

A Question message box will display "Would you like to edit the attached Supplemental P.O.?".

 

•Click the Yes button to open the Select Supplemental P.O. dialog.

As long as a supplemental purchase order already exists, users will be able to add a new supplemental purchase order or delete an existing one by choosing to the edit the supplemental P.O.

 

•Click No to continue without modifying the attached supplemental purchase order(s).

 

 

In version 3.6.26 the calculation of the "Freight" value was modified for catchweight items (specifically, UOM is not "LB." but "Price by weight" is "Yes") when the cost from a Supplemental Purchase Order  (S.P.O.) was distributed with the "by Units" option.

 

The calculation process has been changed so that the distributed "per unit" cost from the S.P.O. will be converted to a "per pound" value using either the Constant Weight or Average Weight of the item. This conversion was already in the system for the "by Weight" and "by Value" distribution methods