Manual orders for physical items: selecting more than 20 POLs for a manual PO
- first scenario: a. you enter a number of POLs bigger than 20 (same library and same supplier), b. then you want to make a single manual PO of them; c. from the “acquisition” menu, you choose “package” (in order to make a PO), d. the whole POLs list is visualized, and that list occupies more than one page (one page contains up to 20 POLs): you have no way to select all of them (not even with “select all”): any selection is valid only for the active page, and gets lost when you change page; you have to save a PO with the firs 20 POLs, and the manually add the remaing POLs. This is very unease
This scenario is very common for us, as we don’t use EDI or other bulk acquisition methods; moreover we have to make as few POs as possible for countable reasons, so we often have big POs with a lot of POLs.
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