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When I tried to click on the button Order - Special Order - Purchase Order.
Back to back order. The Sales Order creates a Purchase Order which uses the 2 nd Supplier in the list. This action maintains the reservation of the supply. When the transfer order is received and put away at the destination location the supply-side of the reservation is automatically moved from the transfer order to the new on-hand inventory.
Ship those items to the customer OM. Customer orders items OM. Thus most of the industries do not.
The message saying You must specify Special Order Purchase No in Sales Line document. Read More Sage X3 blogs. Item must be marked as Assemble-to-Order on the Order.
Back to back order is also known as automatic PO management. Back Order of an Item means -. Item must be marked as Purchasable on the Purchasing tab.
The process eliminates the gap between sales order and purchase process by creating a steady link between the two procedures. Development Back-to-back Ordering Create matching purchase orders from sales orders or invoices. It is designed for companies whose suppliers deliver direct to the customer.
The Back-to-back Ordering add-on for Sage 50 Accounts gives you the functionality to group orders together by supplier and deliver to a companys address. Here we will be talking about how back to back order could be used for drop shipments. This is to prevent the postings for the cost of the stock being.
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