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Some item vendors does not have a nice ERP-system, and therefore requires a purchase order per item and line. When actioning the planning worksheet in Business Central, requisition lines are bundled per vendor. I suggest an option to create separate purchase orders for each line and item.
STATUS DETAILS
Needs Votes
Business Central Team (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