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I accidently deleted a PO number when entering an order to get ready to invoice. I havent posted or saved to a new batch yet, but it wont let me put the orignal po number under the original batch number. a pop up comes up saying the po number already
exists to the customer...
how can i put the po number back in without getting this pop up?
Thanks
It looks like you have the SOP PO Number check configured in Professional Services Tools Library. If Security/internal processes permit it, you can temporarily configure the tool to warn about duplicate PO numbers.
[Once you have corrected this issue, remember to reverse your changes to the PO check options!]
Hello Denyse,
Goto-->Sales-->Transactions-->Edit Transaction information. It will update the PO on AR side. If you need to update on SOP better do the table update SOP10100. CSTPONBR field.
Thanks much
Sandip
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