Question: When I right click and select Partial transfer to new Purchase Order, system prompted message ‘Cannot have different Supplier Code in Item Detail’. Why?
Purchase Request item details were assigned with different Creditor codes or one of the items did not assign creditor code; the system unable to transfer all items to one Purchase Order because the creditor codes are different.
You can use manual transfer method to transfer by creditors one after another.
Go to Purchase Order, click on New to create new Purchase Order, select the creditor 400-A001, click on Transfer From Purchase Request, and key in the New Qty.
Then create another Purchase Order for creditor 400-A008 and transfer from Purchase Request.
If you wish to use the right click transfer function, do not fill any creditor code in the Purchase Request.
When you right click and transfer to Request Quotation / Purchase Order, you may now assign the creditor code, and remove any item that to be excluded for this creditor.
By: Ju Lee 230220, Lay Swan 230303, P230320
|AutoCount Accounting 2.0 & 2.1
|AutoCount Accounting 1.8 / 1.9
|AutoCount On The Go
|AutoCount Accounting Plug-In Documentations