Custom Development for Interprise Suite

A way to link several Purchase Orders together. These Purchase Orders can be from many different suppliers. The Shipment will represent the accumulated additional costs for all the linked Purchase Orders. The process in Interprise Suite would be as follows:

1. Create Purchase Order(s) for goods
- This will be done via the Standard Purchase Order form.

2. When Goods arrive a Shipment will be created.
- The Shipment is not connected to a specific supplier. As the costs associated with the Shipment can be linked to multiple suppliers."

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