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Please advise raise PO from SO

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Posted on by 149
In sales order (SO), we can raise a purchase order (SO) by New > Purchase Order in action panel.
 
1. Is it possible to track which PO number is generated in the SO' line?
2. Is this PO ordered qty be reserved to that SO?
3.  what is difference of direct delivery, service order and purchase order?
4. Is it possible to raise PO if SO is still in DRAFT?
 
Thank
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