We sell products from multiple suppliers, what would be nice is when creating a PO from a received order is if the system could generate multiple POs based on the supplier of those products
for example an order is received containing 10 x items from supplier A 2 x items from supplier B and 1x item from supplier C. When i create a PO from this order if it could create 3 PO automatically based on the suppliers.
Right now, i create a PO and then clone it 3 times, then select the supplier for each one and its alot of admin and causes some mistakes