Does anybody know a work around to get more control creating Purchase Orders...
We are looking a way to have more control assigning vendors.
Presently using deco, our salespeople gets to pick the products and assigns a vendor.
Our company has one person who does all of our orders... We would like to be able to combine all the orders and be able sort and assign vendors manually.
We deal with one vendor who is not linked to deco, we always use this vendor first... then we alpha border then sanmar.
So if you were to change the vendor on your blank products (in admin) to your custom vendor , all products will appear under that vendor when raising PO's.
You can then raise the consolidated PO , pick products you want and save.
Then raise another PO , and swap vendors within PO , pick products and save.. and so forth.
This by my understanding of issue should work perfect .
Greg, Thanks for your quick response... I apologize up front, but we are new to deco... I have added my custom vendor to the list, but how do you change the setting on the blank products... do you mean going to each product individually and changing them to this vendor? Or is there another way.... Apologies aqain and thanks for your help. Lee.