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Former Member
Feb 20, 2009 at 12:03 AM

BOM Purchase orders

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Client will be placing BOM pieces onto the AR invoice. See previous post for details (A/R Invoice format ?). I assume that means that the PO must also be for the individual pieces of the BOMs and we can't get away with just ordering the parent items. Any ideas on how to get just put parent items on PO's, but BOM details on AR invoices?