We create many purchase orders using the PO Combined module in DMT. We have to set PONum’s as 0 to be identified as new for the system to create them. It would be nice if DMT wrote the PO number created to the complete log. Therefore we can give all the PO numbers created in the run over to the team to review and approve.
This could be used in other areas too! Any system generated number like an invoice num, order num, etc could be written back to the complete log