Following is the scenario:
Our client purchases the raw materials from local farmers, it does that with the help of brokers and doesn't know the details of vendor until the goods is received. But they need to send the details on required quantity to broker and the terms like rate, payment methods, etc.
So, In this case how can be a purchase order be created?
We tried of creating a purchase order using a dummy vendor, but it seems one cannot update the vendor once it is created in purchase order.
Hoping for a valuable response.