We are trying to generate Purchase Orders from a Sales Order using the Create Purchase Order form. The issue we are encountering is the customer from the Sales Order is the same as the Vendor for the purchase orders. Yes, need to buy items from our customer to create a complete package. System won’t let us select the Vendor in the Create Purchase Order form since its the same as the Customer field from the linked Sales Order.
Also is there a way to unlink the customer and vendor?
Best answer by iqraharrison
Another way i think it could work would be to create a separate PO (not linked to the SO), but the issue i can see with that is those items are allocated for that SO
without a customization, i don’t believe you’ll be able to specify the same company on both documents if you are linking the SO to the PO. I got the same error when i tried on my local environment.
+8Another way i think it could work would be to create a separate PO (not linked to the SO), but the issue i can see with that is those items are allocated for that SO
without a customization, i don’t believe you’ll be able to specify the same company on both documents if you are linking the SO to the PO. I got the same error when i tried on my local environment.
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