Hi All,
I create purchase order from sales order line, but forgot to create other line.
I want to add other line to same purchase order number, because for this moment I always got new Purchase Order Number.
Can you help me?
Hello,
Can not do that.
You can also think about that manually create PO lines in previous PO, then use marking feature to link the PO lines and SO lines.
Hi Sergei,
They don't want create new one. They want to use the exist PO Number.
Hai Matt,
Yes. But they want copy it into same number. not create new one.
Hi Yovita,
Do you check Sergei's reply?
If the PO has not been invoiced, you need to cancel or delete it, then re-create the new PO for all items.
If I understood correctly you are using New purchase order function from Sales order form? Can't you just delete prev. purchase order and create new one for all items?
BR, Sergei
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