Special Order Req worksheet

paddypower

Hi Everyone

Version: NAV 2009 SP1

I am having issues running the Get Sales Orders in the requisition worksheets for the same item and multiple Purchase orders are created for the same item and vendor.I have looked here first and there is a few mentions of combine special orders in setup, this does not exist in NAV 2009 SP1.

How can I make a single purchase order for a single vendor from a req. worksheet.

thanks

PP

chengalasettyvsrao

what about your Reordering Policy and Reorder Cycle in Item Master ?

Are u using the SKU ?

If you are not using the SKU then Just try to change the Reorder Cycle values in the Item master in and run the Requisition work sheet .

If you are using the SKU then Just try to change the Reorder Cycle values in the SKU against that item and run the Requisition work sheet