Hello,
Need to send one PO to vendor along with parts for treating.
However, the PO needs to be linked to multiple production orders.
Can this be done in ACU?
Any suggestions?
Thanks,
Larry
Hello,
Need to send one PO to vendor along with parts for treating.
However, the PO needs to be linked to multiple production orders.
Can this be done in ACU?
Any suggestions?
Thanks,
Larry
Best answer by dgodsill97
When an item has a Material Type of Subcontract and a Subcontract Source of Purchase it puts it on the Create Purchase Orders form automatically. So it you have multiple production orders that required a PO from the same vendor, that’s where you should create the PO and not use the production order to create them. Make sure the BOM has the vendor specified on the Outsource tab.
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