How to split one sales order line to multiple purchase order


Our customer send Purchase Order to us and item A is in the sales line

However, item A comprise item B and Item C and supply by

two different supplier, so two different PO should be issue

to different supplier respectively, Is there a default function in Navision can accomodate

the case aforementioned? any workaround is appreciated

I think this is not avaulable in Nav but this can be customized by using standard special order functionality

I suggest just have a look at special order functionality

Thank Amol,

I’ll give it a go