I purchase the same product from multiple suppliers, but I am forced to have multiple inventory for the same item because it will only input the primary supplier’s item number in my purchase order, i...
AR can produce a single PO from a Sales Order, but cannot produce multiple PO's. The Primary Vendor is recorded on all Items so I don't understand why this function cannot work. Instead, we a left with a PO listing all the Items on the Sales Order with the Supplier field empty. At the moment we have to delete all the lines not relating to Supplier 1, then repeat the process for Supplier 2 and so on. MYOB always claims it is about making things easy, so how about it?