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how to Purchase for different supliers on critical material process

  • 31 October 2023
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Ghazalshokrollahi
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Hi All, 

Am I under the right assumption when we have multiple lines with different preferred suppliers we can leave the supplier ID blank On Purchase process, then on “Create” system should create multiple POs? I vaguely remember this was working before and has stopped in the new versions, or am I just assuming? we use the MYOB advanced version of Acumatica. 

Thanks for your help 

Ghazal 

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Best answer by Debbie Baldwin 1 November 2023, 20:48

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Thanks, Ghazal

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Debbie Baldwin
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@Ghazalshokrollahi - you may have to reach out to the MYOB support team as they may have some different functionality than standard Acumatica. 

Debbie Baldwin
Ghazalshokrollahi
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thanks @Debbie Baldwin  I have logged a support case with them and they are unable to confirm. I don’t have access to the older versions of MYOB but I am pretty sure this function was available in previous versions where we could leave the supplier blank and multiple POs would be created if material lines had different suppliers. this function seems to be broken in the new versions . I would like to confirm if this is the functionality in Acumatica now where you can leave supplier feild blank and expect multiple POs or not? 

Thanks for looking in to this. 

Ghazal 

Thanks, Ghazal
Debbie Baldwin
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@Ghazalshokrollahi - in STD Acumatica - you must fill in the Vendor in order to create the PO. 

Debbie Baldwin

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