Troubleshooting - Purchase Orders

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”

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