Reference #: FQ 00024
Last Revised: 06.12.12
A: Yes, you can link multiple invoices to a single Spectra production order. Take a look at the example described below.
"In our studio, we usually place an order to the vendor either once a week or once every two weeks. For each vendor order we combine individual orders of the same type from various customers. For example, ten customers have each ordered one 10"x8" frame. I want to send ONE production order (purchase order) to the vendor for those ten 10"x8" frames. This way we can include the list of products from the vendor on a summary sheet instead of sending ten individual purchase orders. I guess this is called batch ordering. If I've already created a production order from one invoice in Spectra, how do I add the products from other invoices?"