- Automatically creates purchase orders from sales orders
- Creates multiple purchase orders from one sales order
- Create for complete SO or for deficient on hand quantities
- Use default vendors or select during sales
- Use default header information or change it
How this enhancement works:
This enhancement is designed to simplify this transaction
and accomplish the same goal with fewer steps. When the
sales order is created the choice is provided to create
purchase orders if desired. The default vendors may be
used or vendors may be selected from a pop up list. If more
than one vendor is necessary, more than one purchase order
will be created.
As the sales order is entered, and the items are added and
the system prompts for the information required on the
detail lines of the purchase orders. When all the items are
entered, the purchase orders are ready to be completed. If
the default header is selected it will just create the
purchase orders and continue. If preferred, the header
information may also be modified at this time. As many
purchase orders as are necessary to fill the order will be
created.
