Transferred parts bought from other vendor
Transferred parts bought from other vendor
I looked through here to try and find this and could not but I am trying to order parts on a counter invoice for a customer. The parts numbers were transferred over from World Pac but I am going to order them from SSF so I will have to manually create a PO. Is there a way to do this from the counter sale invoice? I have figured out how to do this from the regular RO but the same buttons are not on the counter sale invoice. Thank you in advance.
Re: Transferred parts bought from other vendor
Hello and welcome to the forum!
Because you're ordering parts to sell directly to a customer, I'd actually suggest a Special Order for that, not a Counter Sale. You can do this by going to View in the File Menu bar, then to Special Order. Ordering parts from there is just like a normal RO, but this will probably be the only SO in your WIP, and therefore easy to spot.
Because you're ordering parts to sell directly to a customer, I'd actually suggest a Special Order for that, not a Counter Sale. You can do this by going to View in the File Menu bar, then to Special Order. Ordering parts from there is just like a normal RO, but this will probably be the only SO in your WIP, and therefore easy to spot.
M1 Product Manager
Re: Transferred parts bought from other vendor
Thank you very much that worked like a charm.