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            Prevent Auto Generation of Vendor Orders during Customer Order Placement

            By default when you place a customer order and item is out of stock the system will set the missing quantity against vendor order creation.  As a result when customer order is processed related vendor order(s) will be created for missing items.  


            Similar feature applies by default to item kits that are out of stock.  Item Kit is a logical grouping whose stock is made up of availability of its components.  As a result, when you add out of stock item kits on a customer order and process that order, item kit components would be automatically reordered from related primary vendors.

            1. To prevent Vendor Orders from automatically being generated during customer order placement please go to 
            • Admin --> Site Settings --> Additional Settings



            • Enable [  ] Default VPO QTY to 0 when placing CPO and click Save & Close


            2. To prevent Vendor Orders from automatically being generated for Item Kits during customer order placement please go to 
            • Admin > Site Settings > Additional Settings
            • Enable [  ] Disable Auto VPO for IK Components and click Save & Close


            You have now prevented automatic ordering for regular products (incl.  regular, non-inventory, item assembly type products) and/or item kits components


            Updated: 22 May 2019 01:44 AM
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