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Microsoft Dynamics NAV (Archived)

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

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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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