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HI we are creating customer orders for direct delivery from our supplier.  

 

For example Customer order lines x 3 created, all from the same supplier.  When we release the Customer Order it is creating 3 separate Purchase requisitions when we would only want 1 PR for the 3 lines. 

 

Am i missing a setting somewhere.  Looking at the Supplier 4 Purchase, purchase part, inventory part there is not any obvious difference. 

 

thanks 

Hi @Nicky 

As far as I know this is standard behaviour. To ensure that req lines arent missed, I would usually search the CO number in the Ordered For field in the Purch Req Lines screen and manage them that way. 

Thanks

James 

Hi James, thank you for getting back to me. 

 

That is fine, as long as i am not missing a pesky tick box  :)

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