Batch Print Purchase Order (PO) and Piece Card

Business Central/NAV
1

Translating Previous Process to BC:

In the existing business process, the Back Office handles Purchase Orders (PO). In that PO process, it triggers a batch print in the system that prints
1 copy of selected POs and X copies of the related Piece Card for each item on the PO (Note: items have different quantities per item on the PO). All this is printed/emailed out to the warehouse for storing received merchandise.

Secondary component, they need to be able to print a second set of POs ONLY on yellow paper for some purpose that one person insists they need.

2

Hello,

Happy Holidays. Strange process. Not sure why they need a 2nd copy since they can have a filtered page of PO’s to be Received, by Expected Receipt date, and see the PO there. If they want to print, they can click Print. As for the 1st process, not sure if you are doing this for receiving purposes and visibility to PO and Item. may I suggest moving to a handheld and paperless process that way the Warehouse sees the PO, lines and Qty to Receive. Must easier and no printing or paper.

Look at Insight Works Warehouse to streamline the process: Mobile Warehouse Data Collection from Insight Works

Thanks,
Steve

1 Like
3

Thanks for the suggestion, Steve. Will probably do a mod to keep it simple. Paperless is off the table.