After my vendor replies me the prices of all my 30 items, 10 items can be delivered in a few days and another 20 items a month later because the vendor has to make order from over sea.
Hence I would want choose the items accordingly to the deliver date and split them according from the Purchase Quote into 2 Purchase Orders.
Is there a way to do it without the need to re-enter the items to create one of the PO ?
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