Our client would like to Create a Sales Order then Select a po to link to and have all items on the PO come back onto the Sales Order. We understand how to do this line by line. They may have 30 line items on the PO and dont want to have to enter 30 line items on the Sales order and then link each line by line. Is there a way to do this?
The workaround solution for this is to use the functionality of Create Purchase Order from Sales order screen by checking the Mark for PO checkbox in sales order lines which gives the functionality of creating single PO for all sales order line and also multiple PO's when vendor is chosen different for each SO Line.
The workaround solution for this is to use the functionality of Create Purchase Order from Sales order screen by checking the Mark for PO checkbox in sales order lines which gives the functionality of creating single PO for all sales order line and also multiple PO's when vendor is chosen different for each SO Line.
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