Hi
A customer has a purchase Dept. that all local PO pass through. When Someone
say Spareparts store place an order for a certain item or items he doesnt know
from where the Purchase dept. will buy i.e doesnt know the vendor. we have
created the Purchase dept as a vendor so that when PO is placed the vendor will
be Purchase Dept. and when they receive items at that time they know the vendor
and they change vendor accounts to the actual vendor to whom they will pay for.
is there any approach for that case? specially that sometimes PO with more than
one item may be received from more that one vendoer?? any solution for such
senario??
Apprecaite your help,
thanks
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