Hi, I hope somebody can help.
In BC you can create a SQ using stock items (Components) and then make order to convert to SO, from here you can then create POs to various vendors which is simple enough.
However, the customer has projects that they work on where the component parts are ordered and shipped from the supplier direct to customer site for installation. They want to be able to do this by quoting BOM's, then make order to SO with BOM's but then create the POs for the component parts of the various vendors in the same way as above.
1stly I hope that makes sense
and 2ndly is this possible and if so, how would you go about this?
Any guidance would be much appreciated.
Kind regards