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
Best answer by Debbie Baldwin
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