|QUESTION:||When raising a large manual purchase order in Frameworks and the 21st line is reached it is difficult to access and enter an amount in the Quantity field. Is there any work around for this?|
The current screen limitations in Frameworks manual Purchase Order Entry is a known issue and ear marked to be addressed in an upcoming re development of the purchase order screen. '
The current work around is to set up and use the Purchase Requisition option in Frameworks.
Please refer to the Purchase Requisitions User Guide for details on setup and use of Purchase requisitions
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