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711Some questions I have on special orders in BC.
- I have created special orders on sales orders in BC and have linked Purchase Orders. Is there any native BC reports that displays all the costs for both the sales and the purchases associated with the sales order? Or even any reports that displays all the special orders displaying both the sales order lines and purchase order lines. I attempted using analysis mode but got duplicates on some lines.
- Order Tracking problem - We have a lot of non-inventory items on the Sales Order that will have linked purchase orders created via the Requisition worksheet. On the Requisition worksheet, order tracking cannot identify the source of the special order as there is no planning section for Non-inventory items in BC (and hence no way to turn on order tracking). Is there any way to identify the source on the Requisition worksheet, i.e. what sales order it came from?
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