Hi folks,
I'm creating purchase orders from sales orders for items not in stock - that is the normal process in this firm as we don't hold stock of most items, and lead times are short.
When I create the Purchase Order, ideally we'd like to automatically update the PO created to include the Sales Order # in the "Your Reference" field.
I'm unsure how to develop an extension to do that - has anyone else done the same, and able to share the best approach?
Cheers,
Hamish
