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Kyle Long

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  1. 15 votes
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    Kyle Long supported this idea  · 
  2. 24 votes
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    Kyle Long commented  · 

    This would be huge! I would think it could pull this information from the "Preferred Vendor" field.

    Kyle Long supported this idea  · 
  3. 264 votes
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    Kyle Long commented  · 

    Hey guys, just wanted to try and bump this back up again. I also would like to not use SOs. It would be great if "Create Purchase Order" automatically created the appropriate purchase orders. Let's say I have 3 different items for Vendor #1 and 2 different items for Vendor #2. I would want it to group the appropriate items into a PO for that items preferred vendor. I also would want to be able to assign where I want the shipping address to go to. I don't always dropship, and I don't always backorder, so I would want both options.

    Kyle Long supported this idea  · 
  4. 30 votes
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    Kyle Long commented  · 

    This. Yes. I would like to add that it would be good to group items together. For instance, if I create an invoice that has 3 items for Vendor #1 and 2 items for Vendor #2, it would create one PO for each vendor and have those items on it rather than separate POs for each item.

    Kyle Long supported this idea  · 

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