Name of Feature/Request: Safeguards For Items In Purchase Order When Created From Sales Order
What financial, time savings, or quality of life improvements will occur from this: To have only Items that are related to a Vendor show on a Purchase Order when created from a Sales Order | Frequency: Every time a Purchase Order is created from a Sales Order | Having an option where it will only allow inventory items specific to the Vendor chosen to populate to a newly created Purchase Order will mitigate potential inventory items not associated with the Vendor.
Attempted Solutions So Far: None Listed
Digging deep - Any additional Why behind this request / How was this accomplished before Striven in what system or software: Original Description: When creating a purchase order from a sales order is there a safeguard that will on show items that are related to the vendor? | Previously accomplished: Now when customer creates a Purchase Order for a specific vendor from the Sales Order all items on the Sales Order populates over. Customer has to delete from Purchase Order items that do not apply to the Vendor.
StrivenID: 4705309