by glowfish » Tue Sep 03, 2019 10:25 am
So I did it again, auto generated a PO for EVERY vendor. Ugh. The 2nd most painful mistake next to generating the wrong loyalty dollars.
Is there a way to put in a warning like you have for changing customer info on an old ticket?
I swear I make a change to date and then forget to uncheck all for the vendor. Or maybe not have ALL automatically selected?
Thanks!