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How to Create a PO From 'Special Order' items on a Sales Order
| Author: support staff Reference Number: AA-00502 Created: 2011-02-15 01:42 Last Updated: 2012-01-17 16:54 |
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If you have special order items on a Sales Order, you may automatically create a Purchase Order from them. - When you click in the Special Order (SO) box on the Sales Order form the Special Order box will appear, You can chose the Alternate Supplier and put in the new increased cost from your local supplier for this one time PO.
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Click the Functions button on the Sales Order.
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Choose Batch create one or more PO's from current sales order's Special Order items from the list of options, and then click OK.
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Choose where you would like to have the purchase order shipped.
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In the Automated PO Summary Preview screen, place a check in the Create PO column for each item you would like to order.
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When finished, click the Create PO's button.
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