Hello Everyone,
I have the need to print labels for consumables when they are received, to do this I really need the PO to transfer to consumables the way it does to assets. I can add the purchase order line to the consumable form and do it manually but am having trouble finding the rule or script that automates it for assets so I can try and replicate that for consumables. I know the records will merge once put in a different stockroom but I think I can make it work if I can get it to associate that purchase order line with the consumables upon receipt assuming I keep them in a different stockroom at least until my labels are printed. Any help would be greatly appreciated!
Thanks,
Jon
