Ideas for Acumatica

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Use Preferred Vendor from Item Warehouse Details when PO is created from SO

Currently, the preferred vendor on the Item Warehouse Details record is only used for the replenishment process. That preferred vendor is not used on the Create Purchase Order screens for items that were marked for PO on a Sales Order.

It's extremely difficult to explain to customers why the preferred vendor doesn't default for the SO to PO process and that they will have to manually change it for all lines on the Create Purchase Orders form that come from sale orders

  • Donna Deskins
  • Jun 8 2020
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