When ordering major components on a project, I will “mark for PO” on the sales order. After the product is received and sales order invoiced the PO link tab is cleared so you can’t go back into an old sales order to establish what PO the product was ordered in on. When dealing with warranty claims, all of my suppliers require me to supply the PO number that the product was ordered on for traceablility. Why is this field wiped out when going back to check a historical Sales order?
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PO Link Button on Closed Sales order (needed for Warranty)
Best answer by Jeff96
Correct. What I’m saying is that the info still exists on a table, and you can expose it via a GI.
I have a GI that has all sales orders items and PO’s linked to it. You can do the same in reverse.
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