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Combine Purchase lines to one purchase order from Req. worksheet when planning through "Drop shipment"

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Posted on by Ashoka K Sampath

1,430

Hi All,

Can we plan purchase lines in to one purchase order if all lines are belongs to same vendor ?

Scenario :

Step 01 : I create two Sales order using Drop shipment function.

Step 02: Run Req. worksheet using drop shipment (fun.--> calculate--> drop shipment)

Step 03 : Select vendor no from vendor list (It is same vendor for all items)

Step 04: create purchase order using carry out action message

** System create separate purchase orders for each lines.

** I want o make it one because it is same vendor. Is there a way to do this in standard NAV ?

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Labbe 285 on at

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RE: Combine Purchase lines to one purchase order from Req. worksheet when planning through "Drop shipment"

My suggestion is to open a support request to the Microsoft NAV Product Support. There are problems reported in this area, which has been solved. To see if your problem is the same as the already reported, it needs to be tested and possible solution verified. You could add the internal numbers TFS 350115, 343463 in the support request.

Lars Bånge

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