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Known issue 2018.2: DR—Able to save new quotation created via Create/Supply SO screen when need Ord No is active

The following issue has been identified and subsequently replicated by MYOB Support in Exo Business version 2018.2

Before upgrading your clients please take into consideration the following issues especially if the site has specific requirements in these areas.

As always we recommend that thorough testing in a non-live environment is undertaken before commencing an upgrade.

Issue

Users are forced to enter an order number for quotes entered using the ‘New Order > New Quotation’ option in the ‘Maintain Debtors > Orders’ tab, whereas ‘Create / Supply Sales Orders’ function is used to create quotes for the same customer and lets the user save the order and system assigns an order number.

Workaround

Manual entry of order number or use Create/Supply SO screen

Resolution

Attached to Problem ticket 164257929115 for resolution in a future release.

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