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Question from Blackfyre on May 3 at 2:56 AM We have a Purchase Requisition that was generated through a Plant Maintenance Work Order.
This Work Order has several operations that are to be attended by different Suppliers. So in the Purchase Requisition these will be different Line Items (#10, #20, etc).
For instance line item #10 will be supplier #1 and line item #20 will be supplier #2.
The issue comes in when the buyer is processing the PR wanting to create Purchase Orders (PO). They are unable to create PO to supplier #1 for line item #10, and another PO to supplier #2 for line item #20.
They can only create one PO for only one line item within a PR.
Is there a way of going around this? Like generating different Purchase Requisitions within a single Work Order or Linking different Purchase Orders to a single Purchase Requisition?
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