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Purchase order created from non approved sales order
Hello!
We deliver a product to a customer where we first need to buy raw material that we then engrave and last deliver to our customer.
The raw material needs to be purchased from our vendor on the fly as it is to expensive to have on stock. This raw material have a long delivery time. So this is the first thing that needs to happen in the process.
Then we prepare what to engrave onto the raw material and get that approved from our customer. Last after what to be engraved is approved and we have recieved the raw material to be engraved. We engrave and send to customer.
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