All items identified as a “Special Order” type of item on a Sales Order can be automatically inserted on one or more Purchase Orders.
Automated Special Order PO's can be created for all Special Order items on one Sales Order or for all Sales Orders with non-ordered Special Order Items.
When a Sales Order is created, each Supplier and Supplier cost is automatically inserted on the Sales Order Line Item. The supplier and/or cost can be changed on the fly on the Sales Order--which assures that the auto PO is acurately created.
Each Sales Order line item that has automated PO's created for each Special Order item is linked to the PO that was created for the Special Order line item. (The PO can be instantly located with a single click of a button on the Sales Order line item).
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