Share
Report
782Most vendors that we use have minimum dollar amounts required that must be met before we can place a reorder purchase order. Is there a way to set a minimum required PO amount for each vendor. This would allow me to generate PO's automatically that meet the vendor's requirement. Currently when I create PO's automatically by department (for instance, could be category too etc) I create many many PO's that are below the vendor's minimum. It is very time comsuming to open and delete these PO's.
*This post is locked for comments
I have the same question (0)
All responses (
Answers (
