PO linked

​@arodrigues - The PO Linked field is specific to drop-ship POs created from an SO.  You won’t see anything here unless that’s the type of PO you’ve generated from the SO.

Thanks for your answer

Is there a way to view the margin of a shipping code ID on a sales order?Thank you

​@arodrigues - I want to be clear on what you’re asking.  I think I get the gist of your question from the first post, but some of your terms are used to refer to fields on different screens in Acumatica.

When you say Margin of a shipping code ID: Are you referring to a specific field or combination of fields on a related Purchase Order?  If you could provide some more information or screenshots, it would be super helpful.  

We use the STR01 no-stock ID code on our SOs (Sales Orders), which corresponds to a delivery charge billed to the customerWe also use the STR01 no-stock code on our POs (Purchases Orders), which corresponds to the charge we pay the freight forwarders to complete the deliveryHow can we calculate the margin amount on our SOs with a no-stock item code? Do we absolutely have to link the PO to the SO?Thank you

​@nickcerri32 Up plz :)

Thanks ​@nickcerri32 

How can i build a generic inquiry to pull in the margin for those items ?

Thank you !

​@arodrigues - I attached a GI in the previous post.  It probably won’t have everything you need, just enough to get you started.  It’s for 25R1, FYI.

​@nickcerri32 Thanks

You open the Gl with Excel ? I attached a screen

​@nickcerri32 I think, the Gl is corrupted

​@arodrigues - No, it’s an XML file, which isn’t particularly useful if viewed in Excel.  Download it to your machine first.  Then you’ll go to the Generic Inquiry (SM208000) and select the Import from XML option under the clipboard icon.

From there, you can select the file with the Choose File button on the Upload XML File dialog box.