Hello!
I’m creating Purchase Orders based on a Sales Order, and in some scenarios, I’m purchasing goods from only one Vendor. Is there any way that I can select the same Vendor for multiple lines in Create Purchase Orders form or enter the Vendor I’m selecting on the Sales Order form itself than selecting the Vendor manually for each line separately.
Best Regards
Best answer by hananeoufdir34
Hello
The vendor field is editable on the Create Purchase Orders form, see below.
I was able to change the Vendor on the first item.
Hello
The vendor field is editable on the Create Purchase Orders form, see below.
I was able to change the Vendor on the first item.
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