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When create PO from sales order, how to mapping items in correct supplier
Our sales order usually has mutiple rows from different supplier, we have input correct supplier card info in the item buying details.
but when we creat PO from sales order, it only going to one supplier. is there any way to make item mapping to right supplier? then generate Purchase Order split?
Hi JohnFu
Thank you for your post. When creating a purchase order from a sales order, you will only be able to select one supplier.
If you needed to purchase from more than one supplier, then you would be looking at creating a new transaction for each different individual supplier bill.
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