Troubleshooting - Purchase Orders

Owned by Stephanie Pepper (e-manage|ONE)
Last updated: Sept 18, 2023
1 min read

Issue: Two PO's are being created for the same vendor

  • There are two vendors locations created and parts are attached to both locations. There should only be one Vendor. The other locations should be a different Company Type on the Company Record such as "Other Vendor Location " or "Vendor Regional Office".

  • Another reason it would split into multiple PO's is if some product types are commissionable and some are not.

Issue: Line Items did not process onto Purchase Order

  • Master Part is marked as “Is Assembly”