?? default purchase order number generation
When a purchase order is automatically generated from a sales order, is it possible to make the new PO number the same as the SO number we've just set?
ie we need to manually overwrite the newly generated PO just like we did with the initial SO.
Any help on this would be rewarded with a front row seat in heaven =)
Two ways to do this.
You have to issue the Sales Order out of a Drop Ship warehouse. You have to first setup a warehouse and check drop ship on it.
Once you issue a SO from a drop ship warehouse SBO will automatically open a window as ask you to create PO.
Another way of doing it will be to create the SO from any warehouse and then on the logistics tab of the SO check Purchase Orders which will open the PO confirmation window.
Hope it explains well