Create PO for Special Orders for one supplier
complete
C
CH
Currently it is not possible to choose a single supplier and see the special orders for that supplier. Creating PO's for every single supplier at once is a function of zero use to us ( does anyone know what situation it would be useful?) but being able to see what time sensitive orders we have with a supplier can help decide whether an order needs to be placed.
Neil McQuillan - CEO Citrus-Lime
complete
This is completed in the Backoffice 2.0 code base and I've tested the functionality.
Suzy Weightman
planned
Hi all,
This will be implemented in Back Office 2.0 (launch in Q2/Q3 this year).
We've changed this workflow so the Suppliers can be selected. At the moment, where items come from multiple suppliers the items will only be added to the Primary supplier PO, but we're planning on expanding this further so you can select to order from Primary, or lowest cost Supplier.
Thanks,
Suzy
J
Judy
This would be really helpful for us.
We have some suppliers that we prioritise, then we raise transfers internally, and then we order from the remaining suppliers. At the moment, we have to run the POs for all suppliers, then delete all the ones we don't want, before creating the transfers etc.
Please can it be made possible to run POs based on customer orders for specific suppliers? If you wanted it to run for all suppliers you could just use the button to put all the suppliers in the box.
C
CH
Given that there is already an option to Add All Suppliers, it would be obvious to allow the option to not if wanted as per the other 3