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.
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.
Applies to:
- Solatech Focus
- Solatech DOS
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