Order Importer - Per Order Purchase Orders

When creating purchase orders in per order mode Order Importer will scan the products found in the order contents the order and get a list of individual suppliers account numbers, then an individual purchase order will be create for each supplier and the appropriate order items will be inserted into each one.


In per order mode the delivery address of purchase orders will be defined by the delivery address specified in the import data, if no delivery address is specified then the customer address from the import data is used, this is tailored for those companies who get their suppliers to dispatch the goods to the end users direct.