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author's profile photo Former Member
Former Member

PO Problem !

Hi

Our client faces a peculiar problem during import PO.

They are importing around 300 items and will make make just one PO for that. It means 300 line items and the import vendor is same but they have to assign the CF agent, transport, customs etc vendor one by one to each line item.

Is there any way of reducing their workload ..... how can these 300 items be transferred to the PO ( there is no PR) and how to assign the vendors ??

Any suggestions guys ??

Thank You

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jan 05, 2008 at 09:30 AM

    hi,

    mention the same conditions at header level.

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 05, 2008 at 09:30 AM

    dear

    you can put the condition in PO header condition tab for this you have to give only once

    regds

    devesh

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    • Former Member Former Member

      Dear

      Select all the line items and put the condition in the header po condition if the custom condition is same.

      you can also set the condition in condition details icon just below the condition tab (lens picture)

      regds

      devesh

  • author's profile photo Former Member
    Former Member
    Posted on Jan 05, 2008 at 10:23 AM

    Hi,

    i think You need to assign manually in item details for all items manually you cannot do at header level.

    Thanks

    Suresh

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