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Purchase Orders... Less Automation-More Control...

2 months 2 weeks ago #22345 by CAH - Lee
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.

Deco has told us there is no work around.

Does anyone have a way we could do this...

Thank You for your time... 

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2 months 2 weeks ago #22348 by gregp
Hi,

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 :).

Cheers,
Greg

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2 months 1 week ago #22352 by CAH - Lee
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.

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2 months 1 week ago #22357 by gregp
Hi,

Yes at the moment you would have to open each product and change supplier.
How many products do you have? A bulk apply option would of course be perfect.

Cheers,
Greg
The following user(s) said Thank You: CAH - Lee

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2 months 1 week ago #22383 by CAH - Lee
Greg, Thanks for the help!

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