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Hi,
I try to figure why Business Central creates one purchase order for each special order item on a sales order even when 2 items are for the same vendor.
Why business central cannot create one purchase order by supplier with all the special order items belonging to this supplier on the same purchase?
Thank you to help me to understand this function.
Hi Marco,
Thanks for the information. it's exactly what I'm doing and it works great except that BC creates a purchase order for each item identify as 'special order'.
But it's clear now that this is the way BC wants it... unfortunately for me. I want one purchase order for all special order item of the same vendor.
I'll have to find another way to do it.
Thanks!
Hello,
Hopefully this gives you a start:
learn.microsoft.com/.../sales-how-to-create-special-orders
Thank you.
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André Arnaud de Cal...
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