How to create Purchase Orders based on the line item

How to create Purchase Orders based on the line item

Summary

Solatech Focus allows Account Administrators to choose one or more products which should always create separate Purchase Orders per line on an order. This article will describe how an Account Admin can enable that for products of their choice. 

Note: If you don't see the ability to split PO's, you will need to contact Support (Focus users) or your Site Admin (DOS users) to enable that feature.
Instructions
      1. Click Admin from the upper navigational bar
      2. Click Products from the lower navigational bar

      3. Click a vendor name to expend the list of products 

      4. Select the Product(s) for which you'd like to make this change. 
      5. In the Bulk Actions bar, place a check mark in the Split Po's box. 
      6. Click the Apply to Selected button.
​
  1. Optionally Sending Orders Electronically


Applies to:

  1. Solatech Focus
  2. Solatech DOS