Hi, I'm working with BC365 and have been asked to set up the system to have multiple special orders, from different customers, go onto a single Purchase Order per supplier - the reason being that almost all of our suppliers have minimum order qty. for shipping charges.
So we'd have
Three customers A, B & C all ordering Item 222555 which we don't carry so are flagged as Special Order lines on the Sales Order.
Using the requisition worksheet they all appear, we carry out the action message but then it creates 3 separate Purchase Orders, even though the delivery address on each is our warehouse. Given they'll all coming to our warehouse first we want them on a single purchase order.
I'm sure it used to be possible in NAV (many versions ago) but maybe that was old ancient code/ customisation? Hoping someone can give me a simple pointer
As Golfer has already said you should focus on another standard feature instead. Special Orders in the Req. worksheet get treated as you’ve seen where each PO has a 1to1 relationship.