Hi
I am new to this forum and amazed with the stuff. I have a couple of issues which continues since the implementation (India).
1. The Purchase Orders which we create contains around 15 line items on an average. After saving the Purchase Order, we happen to select each line item in the Purchase Order and have to attach taxes, one after the other. In india, we have multiple taxes levied on an item. Hence it is very difficult for us to do this exercise for every item, every time. Is there any other way to handle this at the Header Level, apart from handling this via 'Item Category' ?
2. We have many common items purchased from different suppliers. Each supplier has different rates for them. We want to configure in such a way that, when an item is selected in the Purchase Order, system should automatically bring the rate for the supplier in the Header. How can I achieve this ?
hi
i can help u to solve your second issue.For this u should define quotions for both vendors separatly, and add that perticular item with rate to that quotations.By using quotations u may define an item for countless vendors.Quotation status should be active.
Regards
Sajid
Hi
Attach these quotations with supplier by using Define Approved Supplier option in Purchasing>Suppliers>Define Approved Supplier.I hope this will solve ur problem.
