We have customers that send in numerous purchase orders for goods that have considerable lead times for production. After a few months it may transpire we could despatch more than one purchase order of goods on a single invoice. It would be nice to be able to have more than one single customer PO or combination of PO's done as a single shipment and single invoice

Comments

  • I have the same issue.
    My customer using v5.4 can amend customer PO number to add in more PO numbers for a shipment when link to "From Multiple Orders" (Macth Single SO or many).
    v6.0 above does not allow to edit PO fields..

    I have to ask my client to use reference field to input PO numbers and display on Ship DO or Sales Invoice.
    Problem is the Finance user require PO Numbers to show in AR modules for Customer statement and matching receipts. So we are stuck here.
    Need to work back door to duplicate numbers from Ref to PO Number?!
    Not good solution..

    Please help to put back the allow edit function in PO number field.
    Sample:
    Order 1 is PO1, Order 2 is PO2.
    When select both orders, only show the first row order's PO sample PO1. Should allow user to put "PO1,PO2" in that field.
    Workaround: User can simply amend 1st order and state "PO1, PO2" then process shipment. Then go back to overwrite "PO1". This is not good solution as user may not have rights to amend SO.

    Thanks in advance.

  • This sounds like you should be creating several orders instead using separate POs and then just create a single invoice based from multiple shipments.