When placing a purchase order initiated from a Sales Order, we are unable to split the order between 2 different vendors. Same issue if a PO was sent to 1 vendor and the vendor tells us he cannot fulfill the full order, we are unable to place the remaining qty to a different vendor
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Splitting PO initiated from Sales Order between 2 vendors
Best answer by brettnothan9
Create the 2nd PO (Same or different Vendor) - On the Sales Order Line hit the “PO Link” button. Blank out the Vendor Filter and select the PO Line you wish to link and hit Save. I believe only Open PO Lines that are not already associated to an existing Sales Order will be presented.
Brett
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