Hello,
I wanted to share with you an issue that happening to me:
When I'm adding a preferred supplier to an item in a shopping cart and this shopping cart goes to the soco for creating a purchase order from it, it's impossible create one PO for all the items.
In fact, from this shopping cart were created two purchase orders; One, included the item with the preferred supplier, and another PO with all the items that without it.
Do you have any clue how can I make all the items be in the same PO? And why is this happen?
I added two pics that Illustrates it.
Thank you!!
Reut
