From a Sales Order, you can request material for non stock item products directly from the order lines. These requests go to the Purchasing - Material Request page, where a Purchasing Manager can convert them into Purchase Orders. The material is automatically assigned to your Sales Order when the warehouse receives it.
From Material Requests list view (coming soon), you can create a new Material Request, which can be converted into a Purchase Order. Unlike requesting material from a Sales Order, these requests aren’t tied to a specific SO and can be for both stock and non-stock products.
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