On a Purchase Order that is linked to a drop-ship Sales Order, only the item lines for the vendor on the purchase order should import to that particular purchase order. In other words, BC should know that the item on Line 10000 on the Sales Order comes from vendor ABC Mart, and the item on Line 20000 comes from vendor Jack Donuts. When creating a purchase order for ABC Mart, and select the Sales Order, only line 10000 should be imported. Currently, both lines are imported and you have to manually delete the line(s) that are not for that vendor.
Category: Purchasing
Needs Votes
Ideas Administrator

Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team