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Assem Members - Unwanted PO created by SO

edited Nov 25, 2019 10:47AM in Accounting / ERP 5 comments

Looking for any workaround here.

I have an assembly member set to Special Order with a preferred Vendor.

This works fine for Work Orders (PO for member item is created as expected)

Sales orders are also creating POs - (Not good)

It appears that the NS used the same logic and setting for WOs as SOs.

We buy in large qtys that are and the WO -> PO functionality is required.

Our sales are often in single units. Buying one off qtys is not what we will do.

Anyone overcome this or have ideas.

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