Hello.
In our company we send purchase orders to our suppliers but when we are in a hurry we need the supplier to reprioritize in what order they should produce the parts we have ordered. The supplier would like to not only have the prioritized part number and how many but also the purchase order this quantity is connected to.
Based on this I need the purchasing data to be transfered with a formula based on the quantity we want to prioritize per part number.
In the attached file you can see this described better so you understand what I need help with.
Bok1.xlsx
I hope someone knows how to to this.
/Anders
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