We have some items purchased from multiple vendors which we have added to the item card (Item/Vendor table). We use the purchase requisition worksheet to get sales orders and then generate drop ship purchase orders. The problem is even though the user selects an alternative vendor on the sales order detail line, the related purchase order is created using the default vendor from the item card replenishment tab. How can we get the drop shipment PO to use the vendor code from the sales order line ?
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