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ID548
Equipment Sales Order with no serial# assigned AND Not Linked to a PO
Output Type: Email

This is to ensure that all equipment on a sales order gets ordered. Process expects that after VariableW days from create date Equipment Items on Equipment Sales Orders to either be linked to a purchase order OR be assigned a serial# from in-stock inventory. If one of the equipment items on these Equipment Sales Orders is NOT LINKED to a PO and does not have a serial# assigned to that line item, the system alerts you.

Related Alerts
ID # Description Notes Required
ID152 Sales Orders with/without Linked Purchase Order eView No
ID582 Sales Order Item(s) on back order not linked to PO No

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