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Special order - multiple vendors
We are looking into using Special orders in our account in order to track costs linked to Sales orders / Item lines on SO. I cannot find answers to my two questions.
1. I have Item lines on SO that are outsourced from more than one vendor. Can I have multiple vendors on one PO or can I have more POs linked to one SO Item line? I don't want to split the Item line on the sales order as this wont make sense later to our customer when sending the invoice.
2. Column field 'Vendor name' on the PO is inactive and non-editable for me. Is there anywhere set up / preferences to manage this column field?
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