our sales order created as per our customer requirements after we are dispatched the order. In dispatch order in few item less to customer.
for example:
sales order in
item 1 is 100 qty
item 2 is 50 qty
item 3 is 40 qty
our product stock is
item 1 is 80 qty
item 2 is 50 qty
item 3 is 20 qty
we dispatched order qty below
item 1 is 80 qty
item 2 is 50 qty
item 3 is 20 qty
also item 1 is A vendor
item 3 is B vendor
by the way our vendor are fixed by item wise
how to get a purchase order automatically
A vendor in item 1 - 20 qty
and other purchase order automatically
B vendor in item 3 - 20 qty
how do this we lot's time time-consuming to get separate entries and show the back order qty and then create a purchase order