We are suggesting that there be a preference to change the default status of a PO in the "Purchasing" screen. When you are typing up a PO, the assumption in JobBOSS should be that the PO hasn't been emailed (or "issued") yet, which would make it "Open". Right now, the default is "Open" and you have to manually change it each time to "Unissued" so that the system knows that it hasn't been sent out yet. I imagine this would be a straightforward fix and different shops can adjust to their processes, but this would help prevent a situation where a PO gets entered, but doesn't actually get sent out. If you don't change it to "Unissued" then it will show up as "Open" and it would be assumed that material is on its way.
When a po is created from a RFQ, make the po status unissued
Merged