CDK DRIVE Dulicate part billed, COM prompt
Posted: Wed Sep 04, 2019 5:27 pmIs there a setting in CDK for a warning when same part billed twice on an RO or invoice? Most other DMS have warning when billing same part number twice to allow you to just up the qty already billed or to override and continue.
Also I know there is function to force prompt a PO # for certain customers but is there a setting to force prompt all customers for COM comments on invoice. Our central office does the cashiering sometimes days later and we use comments for how paid. If you miss the comment of how paid it's a pain to know how it was paid later or if parts being returned later.
Also I know there is function to force prompt a PO # for certain customers but is there a setting to force prompt all customers for COM comments on invoice. Our central office does the cashiering sometimes days later and we use comments for how paid. If you miss the comment of how paid it's a pain to know how it was paid later or if parts being returned later.