I want to be able to create multiple PO's for one order but when I go into order entry this is the steps that I have been taking but so far I'm not sure what I am doing wrong.
See below:
I change the option to PO per vendor and it tells me no vendor has been assigned to the item.
Would I have to go into the system and go to inventory control items and go to items
When I go to items there is no field that says anything for vendor. I have tried to see under manugacturer's items. It will pull up the code but it does not show a vendor assigned. We have roughly 50,000 items in are system if not more. It would be a pain to go through every single one and add a vendor to them in order to create the PO.
Let me know your thoughts
See below:
I change the option to PO per vendor and it tells me no vendor has been assigned to the item.
Would I have to go into the system and go to inventory control items and go to items
When I go to items there is no field that says anything for vendor. I have tried to see under manugacturer's items. It will pull up the code but it does not show a vendor assigned. We have roughly 50,000 items in are system if not more. It would be a pain to go through every single one and add a vendor to them in order to create the PO.
Let me know your thoughts
