One item, multiple suppliers, purchase order | Voters

One item, multiple suppliers, purchase order

Drew Jordan

When running PO's based off sales, if an item is available from multiple suppliers, it should populate on a given PO created from any of those given suppliers, not just the primary supplier.

December 3, 2024

Stefan Pinter

Hi,
would also be great to see all listed supplier from this item at Stock Enquiry in POS, not only primary supplier.
Would help to decide at POS if needed part is generally availible.

Drew Jordan

Stefan Pinter agreed!!!!

Katie Bolton

Yes, please. Came across this problem again last week.

Drew Jordan

Katie Bolton we deal with this a lot as many of our products are available from several suppliers. And as you know, you can’t always count on one supplier for a given product due to availability, price changes, etc.