What?
A purchase order is a written request for goods from a supplier. At times these need to be split according to when/where portions of an order will be received.
Why?
This feature is especially useful if you plan to receive a purchase order in different locations or at different times. We allow shipments to be split to offer the user complete flexibility with their purchasing operations.
How?
Inventory -> Purchase Orders
2. Select Specified PO's Supplier Hyperlink (blue text in the "supplier" column"
3. Select "Shipments", Then "Add Shipment"
4. Add Reference Number and Shipping Cost (if applicable)
5. Specify Quantity of Products Affected By Status Change
6. Update Status
