Po with purchase receipts from 2 suppliers

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robert

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Sep 1, 2014, 4:43:10 PM9/1/14
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Hi, I weekly make one purchase order that is than processed by two different but closely related companies.(part of PO from company A the remainder from company B)

Can i make one PO, then from that make two purchase receipts , two bills, to payment vouchers, or will the system get upset by this rather non-standard operation??

rgds robert

Rushabh Mehta

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Sep 1, 2014, 11:54:44 PM9/1/14
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On 02-Sep-2014, at 2:13 am, robert <becht....@gmail.com> wrote:

Hi, I weekly make one purchase order that is than processed by two different but closely related companies.(part of PO from company A the remainder from company B)

Can i make one PO, then from that make two purchase receipts , two bills, to payment vouchers, or will the system get upset by this rather non-standard operation??

Robert right now it is only possible to give on PO to one Supplier... I think the system will not allow you to change the supplier.


rgds robert

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