Summary of steps:
- From the Sales Order View page Click the Create Purchase Orders button. Please note that Purchase Orders can be created from a batch of sales orders by using the Fulfill Purchase Orders button from the Sales Order List View.
- Select the vendors on each purchase orders and the quantities needed from each. The default vendor set on the product will default in this screen.
- Click the Preview Draft Purchase Orders button.
- Preview purchase orders and click the Create Purchase Orders button.
Note - The general ledger accounting variables set on the product record will automatically populate on the purchase order line for each product unless these variables are specifically overridden on the sales order line.