Be able to create multiple purchase order item wise / vendor wise from single sales order
Should a sales order have multiple items that may be sourced from multiple vendors, then the system should generate multiple purchase orders based on item and vendor.
Kyle Long commented
This would be huge! I would think it could pull this information from the "Preferred Vendor" field.
I find it hard to believe this cannot be done in Zoho Books. Has anyone found a work around?
Jenelia Dcruz commented
How does a multi-channel inventory management system work?
A multi-channel inventory management system makes it very efficient for small businesses usually selling their products via different selling channels such as physical storefronts, warehouses, websites, and marketplaces (eBay, Amazon, Walmart) to manage their inventory from a single source.
For further information about ERP GOLD inventory management software, click on the link below
Clay Harryman commented
Other accounting systems allow this. The one we are migrating from asks "Create Purchase Order from all items?" If you click "Yes", it creates one purchase order. If you click "No", a dialog pops up which allows the user to select which items go on this purchase order. It also logs those items as "purchased", so when creating the next purchase order (from another vendor), those items are not selectable.