I recently started using Purchase Orders and I’m having an issue when adding the items to inventory. When I manually add items to Inventory it will pick up warranty info from whatever Vendor I select but it doesnt when adding to inventory from a PO. Like for instance if I manually add a monitor it will apply the 3 year warranty I have set on the Amazon vendor. When I add a monitor purchased from Amazon thru a purchase order the warranty info does not get entered. Is this how it is supposed to work?
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Hi
Hope you are well,
This is an expected behavior since from a PO you can add multiple Products to the Inventory and each Product would have a different warranty information and that’s why when you add manually, The Product-Vendor-asset maping brings in the Vendor and warranty information in the asset.
Hope this helps!
Ammar KB
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