This alert provides an e-mail summary of all PO receipts from the previous day. It does not provide item detail, but enough information to ensure that payment to vendors that invoice partial POs can be effectively managed.
ID # | Description | Notes | Required |
---|---|---|---|
ID69 | PO Receipts for Equipment not tied to sales orders | ID69 is equipment received AND Linked to a SalesOrder (you've just received a serialized item for a specific sales order and can be installed/billed!!) It can also notify if NOT linked. ID508 is all POs received for previous day but no item detail | No |
Juice Agent - Powered by GPT4 and augmented with everything we know