manually attach PO to an order
Under Considerationability to attach manually created PO to an order (for subcontract decoration fees to attach to order)
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THis is already on the system
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DecoNetwork Team
Hey Joseph, the current purchase order feature is built for sourcing blank goods needed to fulfill your orders. Sounds like you are using it to track decoration jobs you outsource to other fulfillment companies is that correct?
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not really, just need to add standalone PO's in general.
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I run into this issue if I need to raise the PO from a different supplier or add an item manually instead of raising a separate PO. I can't select the order to allocate the items to, and allocate to stock doesn't add automatically to inventory. Standalone POs, or the ability to see all items needing to be purchased regardless of supplier and then choose the order to assign the items to would be very helpful.
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