Hi,
I have an interesting client set up where their business is basically
two entities (from an accounting perspective), one does sales and
rentals, the other manufactures custom built furniture sold by the
retail outlet.
When an order is raised from the retail outlet I want to automatically
create a purchase order to the manufacturing side for all items supplied
by that supplier. An order could contain many items that need to be
supplied. The other problem I have is defining the specifications for
the ordered items e.g. height, width, depth, edging as the products are
never standard.
Is there anyway I can set a product up so that a PO is raised on order
approval.
Regards,
Paul
