#6 Puchase Order Data Update Request

[Craig Fry]

Currently is showing and allowing data to be entered
for Component Name (Currently labeled as Company
Name), Quantity, Co. Desc., Co. Vendor, Co. Bound
Book Date, Co. PO #, Cost Code, Cost Desc., Dollar
Amt.

These values are not transmitted or processed and
should be removed from the Purchase Order Data Update
Request.

[John Thorhauer]

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martin,

We need to look at this and fix this area (not remove the
functionality) so that the buyer can update Components and
Cost Items. This is not that simple since this means that
the interface requires the ability to update multiple
Components for each PO and multiple Cost Items for each
component.

While fixing this area, it also makes sense to add
functionality that will allow the buyer to enter in new
PO_ADD transactions. The PO_ADD will have similary
requirements.

This is not a requirement for the 2.0 release but we need to
get it done ASAP and perhaps include it in a 2.1 release. I
am sure you will have questions so fire away ;-)

John