I have many users creating purchase quote usually a couple of purchase lines. They are team member subscriptions. That are all submitting purch quotes lines and sending for approval.
These items are setup as Non Inventory items as we don't want to hold the inventory.
There could be 300 purch quotes per month that would equate to 2 or 3 consolidated purchase orders for 2 or 3 vendors.
How might this work in BC?
