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how to use single Purchase order for multiple vendors

kunal08051983
Member
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we are purchasing grain from farmers they are huge in numbers and we can not create separate PO for every farmer another reason for this that the farmer comes only once in a year so we create PO on dummy vendor name but due to this we can not make payment through sap system to farmers and we have to opt some manual methods which can be harmful for business i am searching solution for this

moshenaveh
Community Manager
Community Manager
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