multiple suppliers on purchase orders in Office Accounting Pro 200

R

Rob B

I need to add a supplier for each item on the PO how can I do this?

Each item is a service provided by a person (the supplier)

Each supplier then invoices for the work completed

The problem is from and Invoice out to the customer I cannot create a PO
which details which supplier provided each service

I have a list of services which any of my suppliers can provide that service
so its not ties to any one supplier

Can anyone advise here please
 

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