Overview
Use the Purchase Order creation process to split one material line between two vendors.
Splitting a Material Line Video
If you are unable to view the video above, please click HERE
Splitting a Material Line Steps
When you know ahead of time:
At the Job > Transfer PO Custom/Project > the desired quantity to the first vendor and place that PO in Ordered Status.
At the Job > Transfer PO Custom/Project > the remaining quantity to the second vendor and place that PO in Ordered Status.
When you find out after the PO has been Ordered:
Unlock the PO.
Use the tiny trashcan on the right side to delete the material line from the PO completely.
At the Job > Transfer PO Custom/Project > the desired quantity to the first vendor. Answer the popup to use the "Existing" PO. Place that PO in Ordered Status.
At the Job > Transfer PO Custom/Project > the remaining quantity to the second vendor and place that PO in Ordered Status.Training-v22b-20231117BG