Ideas for Acumatica

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Provide the ability to control how system groups demand relating to same item and same vendor from Create Purchase Orders screen

Currently, Create Purchase Orders process will aggregate together demand coming from multiple SO into a single PO, and combine similar items together on single POLine. In some cases that might not be the desired behaviour; some users prefer to have a 1:1 mapping between SO and PO, and in other cases people may negotiate different unit prices for similar products that will be ordered together. It should be possible to configure how grouping should happen; at one of the following levels: per Vendor, per schedule (individual SO lines or replenishment plans; similar to how you can flag an order to be shipped/billed separately); or simply when you run the Create Purchase Orders Process.
  • Gabriel Michaud
  • Nov 3 2014
  • Future consideration
  • Attach files