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Hi
Is it possible to transfer the customer PO from a sales order over to a purchase order when creating a dropship PO? I need it in a field available to web services.
Thanks
Vic
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Hi Vic,
Absent custom programming, I do not see a way to accomplish this elegantly. You _could_ put the PO number in the Comment ID field or the Comment Text itself and set your POP module to transfer line item comments from SOP to PO.
Kind regards,
Leslie
Hi Leslie
Thanks for getting back to me. I might have a workaround but I just tested it and it did not work, I am having the orders put in via web services and I sent the customer po number to the PHONE3 field on the sales order but when I created the PO only the main phone number was pulled over from the sales order. Is there a setting any where I can change to pull all the phone numbers over? In the sql table it is formatted fine so I am not worried about that at all. I am pulling the PO out via web services as well.
thanks
Vic,
Again, save some custom work, there isn't anyplace where you can identify things to transfer over. Can you use Address Line 3 or the Contact Name?
Thanks Leslie. I have no idea why GP doesn't just do this. I am sure there are many scenarios where the customer PO Number needs to be on a PO you send to a vendor. Mine in particular is because it is a drop ship PO and they need that number to go on the shipping label. Which I am imagine is pretty common.
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