We create work orders for future maintenance visits, we populate the Invoice detail with the filters and belts that we need to order for the visit. When the visit is due, we create the purchase order off the work order to the respective vendor. The PO “auto” populates the filters and belts as listed in the work order which is great. I found out that when creating the PO, it is not pulling the correct vendor prices for the filters/belts listed.
by: Bobbie Jo F. | over a year ago | Other
Comments
Yes! I have recently tested this. If you create the PO from the SWO, then assign it to the vendor, the prices are not updating to the vendor's price that is on the part. BUT, if I add that part to the PO again, then it does bring in the price. Perhaps you should have an option to update from vendors price on part feature if you can't do it automatically