We have PO100/PO120 jobs which create and issue PO's but for some reason the only way we can get these jobs to process reqs that were created with handhelds is if we have a PO100 step where the PO code field is blank. Unfortunately that's not an option for us as there are certain PO's with PO codes that we do not want sent to the vendor; leaving the PO code field blank in PO100 causes the program to grab all PO's in PO23 (regardless of the PO code they contain). Does anyone out there have this or a similar issue?
On the PO100 Filters tab, Change PO Code Option to E (Exclude) and then put your PS Code in the filter. That should skip your PS lines completely and leave them in PO23.
(Also - you know the Purchasing Specialist can add the lines from PO23 to their existing PO, yes?)