Manually change Due field in Inventory

It is no longer possible to manually update the Due field (previously possible in Desktop).


We manually order around 50 SKUs every day.  These are identified by searching and filtering the inventory and then manually ordered from several suppliers websites.  As each one is ordered, it must be marked as Due.  It is intensively time consuming, error prone and impractical to retype all the SKUs into a PO.


Thoughts?


Thanks

Nigel  


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