Dear all,
We found out that blanket purchase order in navision can not issue Purchase Order more than one
unless the previous PO had updated with purchase invoice.
Is that anyway I can allow the function to issue multiple PO from the blanket PO without update the purchase invoice?
TQ
Hi
I just created a simple blanket order with 1 item for 10. I set the quantity to receive to be 3 selected make order and it created purchase order 0001, I then set the quantity to receieve to be 2 , selected make order and it created purchase order 0002.
Can you tell me all the other fields you are setting and the processing stage of the first order, as I do not encounter your issue.
Our BPO & PO created based on Purchase Requisition, management approved PR than converted to BPO or PO.
So I suspect it is PR that control the situation.
I need to request of support from our Navision Provider.
Thx
Hi
How are you using the Purchase Requisition to create a purchase order based upon a blanket order? I presume you have a manual intervention here? If not and it has been modified it may explain why you are hitting the issue you are.
Yes, i bet you are right. The Purchase Requisition is customized to meet management requirement.
That’s why I need to call back the provider.
TQ
The Problem solve. The programmer said it was mistake in coding.
He amended and solved.
TQ all.