Hello,
I wonder if someone can help me add Mark for PO to the sales order list screen. I searched the GI inquiry tables, and I could not find any filed for Mark for PO. It is not on the column configrations
Answer
Adding Mark for PO on the Sales Order List screen
Best answer by Jeff96
We have the same situation, only option is to look at the line level. You can then create shared filter for Purchase to Order / Drop-Ship
+4The Sales Order GI is based on the header sales order, the Mark for PO is a line item function. It could be done, but you’re going to show every line on the GI, meaning if an order has more than one item on it, it will show twice.
Jeff G.
+1Hi
Whats is the purpose of this question/requirement? What will the user do with this information in the overview list of sales orders (not SO Lines)?
BR
Cheers, Patrick
+4We have the same situation, only option is to look at the line level. You can then create shared filter for Purchase to Order / Drop-Ship
Jeff G.
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