Anyone know a way to have a preferred vendor for P...
# general
w
Anyone know a way to have a preferred vendor for Procurement and a separate one for DropShips? Or a way to script that so that when we create drop ships it doesn’t split all the items on the sales order into separate POs.
d
It can be done with a custom field and a suitescript
I assume you are setting drop shipping from the SO.
You would need to have a client script written that listens for a field change on the drop ship field. When it sees the drop ship field change it will get the selected line from the sublist, pull the item record and from that item record get the vendors... iterate through the vendors and find the vendor that has the "drop ship vendor flag set".
This is a little bit of a incomplete solution as you can't simply set the drop ship of the vendor because in there could be a case where you have 2 suppliers marked with this field. You would have to figure out how to create that flag on the "record" that links item to vendor therefore only allowing one drop ship supplier per item.
w
Hey just say your reply, thanks for the input. That seems viable on a per item basis. The use case here though is we fulfill in some regions via a 3PL. So we may have a 10 item order, all with different preferred procurement vendors, but we’d like them all on one PO for the 3PL.