Customer has 8 companies in Acumatica. 3 of those may have branches. The branches would only be needed for requests/PO/s for their different ship to addresses.
How are people handling the addresses that need to print on the PO? Right now, when I go to create requisitions, I may see 30 approved request lines, and they can be from multiple companies or branches.
When grouping them together on a requisition, I have no insight into which company or branch this came from. I want to group request lines by branch and vendor for the requisition and then turn that into a PO.
Seems there has to be an easier way than drilling back to each request to see what location it belongs to.
Is there a way to setup a location that can be chosen on the request line shipping tab and not need those additional branches? I think one time in the past; we had users change the shipping destination type to customer and that customer was setup with the shipping locations they needed. That seemed clunky though.
Thanks!