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Former Member
Nov 30, 2009 at 02:11 PM

Purchase order line in reference to many goods reception lines

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Hello,

Could u please help me with the following issue ? I purchase a product from my supplier that is recognized to him as reference A which is actually a pack of products. I want to have it in my stock not as pack but as many items as are in the pack. This means that I want to create one po line (for example 10 pcs of reference A), but when I make goods receipt for this PO line then automatically to add in my stock the relevant products which are in the pack for example:

-10 pcs of B

-30 pcs of C

-15pcs of D

etc....

Could u please help me how can I do this