This idea has been merged into another idea. To comment or vote on this idea, please visit RKN1-I-106 Stock / inventory functionality.
Would like to be able to add a supplier to items, then track Qty in stock. If customer is invoiced for an item with Zero Qty in stock, a PO is automatically created.
If more Zero Qty items from same supplier are ordered from same supplier, additional Item lines are added to PO until it is sent to supplier
Idea exists; merging with RKN1-I-106