Contact Us

×

Contact Us

×

Contact Us

×

ERP Software Blog | SAP Blogs | MS Dynamics 365 Blogs

Split Purchase Order By Warehouse in SAP Business One!

By Mark Burt

If your business manages multiple warehouses, you might encountered cases where you had to create several purchase orders for the same vendor just because different items should be delivered to different warehouses. Well, no need to go through this trouble again, SAP Business One can do it for you!

If multiple warehouses in single purchase order is a common practice in your business, select the option “Split Purchase Order” in Document Settings: 

If this is happens less often, you can mark the relevant purchase order while creating it: 

When adding purchase order with multiple warehouses, SAP Business One automatically creates sub purchase order for each warehouse, and the original purchase order is assigned with the status “Cancelled”. The Remarks field in each sub purchase order displays the number of the original purchase order.

Available in SAP Business One, version for SAP HANA and SAP Business One. For more information contact Mark Burt at mburt@d1tech.net.

Topics: How ERP can transform business, value of erp, ERP for business, SAP Business One, warehouse, virtual warehouse, sap business one document

Recent Posts

How Alternative Items Can Save The Day in SAP Business One!

Oct 8, 2019 11:24:59 AM

How to Check Addresses on the Map in SAP Business One!

Sep 30, 2019 3:42:54 PM

How to Set Gross Profit Rate for Service Docs in SAP Business One!

Sep 24, 2019 2:17:19 PM

Don't Receive Same Batch Twice in SAP Business One!

Sep 9, 2019 12:04:20 PM

Don't Navigate. Look Up Menus in SAP Business One!

Aug 26, 2019 10:09:48 AM

Posts by Topic

see all