I need your help!
Look the scenario:
The requisitioner needs to buy a Computer. In the purchase requisiton, he puts 1 item - computer.
When I do the PO with reference on this purchase requisition, appears the same item - computer.
Until there, no problem!
But, in the invoice send by DELL, does'nt come 1 item, the computer. The invoice comes with the components of this computer, like software, mouse, monitor and so on. All items comes separated.
I can't ask to requisitioner put in the requisition all of this components, because he doesn't know.
So, when I create the Purchase order, the item "computer" must pull all this components, automatically.
Like a Bill of material.
But the BOM apeears only when the PO is for subcontracting process. And it's not this case.
Someody knows how can I do this?