Subsidiaries are placing Purchase Orders on our business before Sales orders are created. Once Purchase Order pricing is confirmed with our supplier, we create a Sales order for the subsidiary with an added margin. Each Purchase Order can have 50-100 line items. In order to create the Sales Order for the PO, each line on the PO needs a manually calculated price(PO price plus margin) and manually entered onto the Sales order. Auto create from PO to SO with margin would be a huge timesaver, error elimination feature.

by: Jim L. | over a year ago | Sales & Distribution