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Sales Order to Purchase Order
Hi Everyone,
I have searched the user group and was not able to find a piece of information pertaining to my problem.
I am surprised that others have not requested this functionality which is pretty standard in most accounting systems.
We need to find a way to be able to convert a sales order to a purchase order, the same way we can convert an Estimate > Sales Order > Invoice. Our purchasing department and surely others will have the following scenario's happen in their business.
Here is the two scenario's that we currently have:
1. A sales order can have multiple line items from different vendors. We need to be able to create a purchase order for each line item and be able to send it to the right vendor.
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