Alicia we have the same problem. What we've done is put a note on the PO to the vendor to reference the MO on the packing slip. When our warehouse guys receive goods with an MO referenced, they notify planning to allocate/issue them as appropriate. It's manual, subject to error, and time consuming but it works. I'd love it if GP could order parts directly to an MO. Alas, it does not.
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