Skip to Content
Menú
This question has been flagged
2 Respostes
2590 Vistes

I created a supplier S1 and customer C1. I tried to create a sales order for a product that is drop ship enabled and has S1 chosen as the preferred supplier. After I confirmed the sales order to C1, it's not generating a corresponding purchase order from S1. 

Avatar
Descartar
Best Answer

make sure that you have make to order option  true (in product )  if you need to raise Po based on confirmation of sales order 

Avatar
Descartar
Best Answer

Hi,

Make sure that you have added a vendor to the product .Only if the vendor is added to the product the purchase order will be created.You can refer the video.

https://youtu.be/xsL_bksihTM

Regards

Avatar
Descartar
Related Posts Respostes Vistes Activitat
2
de nov. 24
1271
1
d’abr. 23
3211
2
de maig 21
2545
0
de set. 16
4397
1
de març 15
4735