Multiple Items From the Same Vendor on the Same Order

The help article will walk you through setting up the ability to place multiple items from the same vendor all on one order.

Step 1. Click on Settigs>My Company>Codes

Step 2. Scroll down to Orders & Invoices and set the drop-down menu to "1 Order Per Vendor".

Step 3. Set each item's "Ship To" address before creating the purchase order. A purchase order can only have one ship-to address. To do this click on Projects>Items>Edit and verify the "Ship To" field.