The first step in creating a Transfer from a purchase order (PO) is to run a suggested order report (RSO). Run RSO to determine which items are needed in the Store and are stocked in the From-store. Later when you create the transfer from the PO, this store will be the From-store for the transfer and the Store that you ran RSO for will be the To-store for the transfer.
Use the Suggested Order Report (RSO) to create the order. Be sure to set the following options:
Order Calc Options— include option M - Use Manufacturer Information Fields.
Other Options— include option F- Create a Final PO.
From/To Manufacturer— In both the From field and the To field, enter the vendor code for the From-store.
After running RSO, you can edit the PO in the Purchasing and Receiving window (MPO) like you would any other purchase order. For information about running RSO, click here to go the help topic.