We would love to be able to split one purchase order between two suppliers. Our reasoning for this is that we want the purchase order to show up individual stock items with the cost price going into to stock as the cost from one supplier of the stock plus the cost from the second supplier who provided the carriage. That way the stock price going into stock is the actual cost of the goods - which would be correct.
We have always just input the cost price manually once the invoices from both suppliers come in but ……. Ideally we would like the purchase order to work it’s way through naturally and put the goods into stock at the correct inclusive price and also put the two suppliers invoices correctly on the Suppliers too when the Purchase order is updated.
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