Sales Order makes an RFQ (Not a Purchase Order) for one Vendor and NOTHING for another Vendor - why?
Hi, I'm using 12 community nightly.
I have a product with a BOM.
The product is ordered from Company A.
The BOM contains parts that have to be ordered from Company B.
When I confirm the sales order, I get a Request for Quote to Company A - not a Purchase Order to them.
I get nothing for the parts needed from Company B.