We are a construction company we have multiple Jobs (Proyects) and we work with the Master Coding that most architect, engineer and contractors use. We are using the Job, Phase and Cost Code capability to determine whats labor, material, equipment subcontractor and other, how ever when I create a Purchase Order for example I am ordering 200 treated 2x4 which I will use in different phases of the job. I find my self creating the PO with the 200 treated 2x4 and then editing the PO that 20 will go to a phase, 40 to another and so forth. Is there a simpler way to handle this? It seems confusing for vendors to receive an order with 5 lines of the same thing.
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