1. CREATE A SALES ORDER . Remember to tick the Back-to-Back Order before proceeding to the line detail where you select the product.
Select the product in the line. You will notice that if there is no selected Supplier, a red dot will appear as shown below.
Click on the Additional Transaction Details button to select the Supplier, key in the Price and select the Currency.
SAVE the Sales Order.
2. CREATE THE BACK TO BACK PURCHASE ORDER. Simply click the CREATE PO as shown below.
Click Continue to proceed.
Go to Purchase Order transaction and edit to created Back to Back order.
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