Customer PO

[Former Member]

Hi....

Can anyone tell me the difference between Customer purchase order and the Normal Purchase Order .

These are two columns in Sales order Item Details .

Also What is Tha PO number in the Header details of a Sales order??

Points will be rewarded.

Arathi

[Former Member · Accepted solution]

Hi Arthi,

One Purchase Order is nothing but while creating sales order, we give a PO number as a reference. In real time, first customer places a purchase order to the compnay, so while creating the sales order, user put that purchase order number as reference.

Where as other purchase order, is once after creating sales order, if we want to procure or produce material then they raise a purchase order ( especially like thirdparty sales orders etc) then that is purchase order made with reference to this order.

Hope this gives you some idea.

REWARD IF HELPFUL.

Regards,

Praveen

[Former Member]

Dear Arathi,

Customer Purchase Order is the order sent to you by the customer.

Normal PO is the Purchase Order that you would send to your vendors.

<b>Also What is Tha PO number in the Header details of a Sales order??</b>

PO Number in the header details of a sales order is the reference PO number.

Regards,

Naveen.