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Is there any way in Netsuite or is there a 3rd party integration that will allow "purchase requisiti
We could have 8 sales orders created in a single day for "non-stock" items that get fulfilled by the same vendor.
We sell door locks. We stock the most common finish which is Chrome. So if we get 8 separate sales orders for the same lock in 8 different finishes, we still will order them from the same vendor. How can I create the single purchase order and have the item commitments linked back to the sales orders. Our old system, Infor-Takestock, would create a Purchase Requisition from the sales order. We then could combine the Purchase Requisitions into a single purchase order and all information was linked. You could follow the trail from PO to Req to SO.
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