Split Order

With the new release, suppliers can initiate a request to split a purchase order. This new workflow will require enablement from the buying organization. Suppliers can initiate a split by entering multiple sales order numbers into the line items on the order. A Split PO button will be displayed on orders with numerous sales order numbers. Clicking on the button will initiate a split request to the buyer. Once a buyer reviews and accepts the split details, the source order will be split into multiple purchase orders.