I am trying to create a PO to a supplier with items one is Sub-contract Item and the other is normal Item.
But If I check at Supply Raw Materials, then the normal item has a problem.
because it is not a subcontract’s item.
1.Is it possible to contain both items(subcontract & normal item) on one PO?
2.In addition, it is redandant job for user to check the supply raw material check box.
Is there anyway to make the check box as a default?