Removing Purchase Orders
I know this is nothing new, but LS really needs to find a way to fix and or remove PO's after they are already received. Yes the real solution is not have any one make mistakes but I am guiding 8 locations and mistakes are a plenty. The Return to Vendor function is fine for what it is intended but when you have 80 items on a PO that was duplicated, hand typing or formatting with Barcodes and scanning it in is very tedious. If RTV is what LS is going to stick with, at least create a shortcut to grab a PO or at least items on a PO that will populate or create a RTV from the PO directly. Hoping for some sort of solution?