Merge Co-Manufacture Purchase Orders
It would be very very useful if I was able to merge purchase orders that have been produced from Co-manufacturing operations.
Currently I have to create a false purchase order for my contractor to invoice against detailing all the separate parts. Once invoiced I then have to manually split the costs across various purchase orders and this means they are then all sent through to Xero separately.
This really does effect our time and costs and not something we had work with before moving to Cin7 Core.
Comments
1 comment
It would be great if we could have a general setting toggle or a PO Merge Mapping option to keep things efficient and minimal. Managing co-manufacturing, even with a simple product list, is extremely time-consuming, especially when working with just one or two suppliers. It makes tracking stock across different production items much more challenging for both the co-manufacturer and us.
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