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Attaching Multiple Work Orders to a Purchase Order?
Hello—
We occasionally will send in item off to an outside processor for some sort of finishing work (e.g., anodizing). In these cases, at the Work Order level, we add a component item signifying that process, and then create a Purchase Order off that component line for the work to be done. This works fine if we are sending only a single item to the processor.
However, sometimes we send multiple items from different Work Orders to the same outside processor in a batch. So what we would like is to be able to "attach" multiple Work Orders to a single
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