Convert a received material order into a purchase requisition?
Summary:
Is there any way for inventory organization managers to automatically convert a received material order into a purchase requisition?
The process would be as follows:
- The Inv. Org. receives a material request (Source type inventory).
- The Inv manager decides it's best to purchase that material. To do so, they need to create a purchase request (Source Type Supplier) for the purchasing department to process.
Is there a way for the Inventory manager to create that request without doing it manually? When duplicating a request, the source type cannot be changed.
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