SOP/POP Link

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Posted on by Martin Cudeck

I have several SOP documents attached to the same POP line. I want to be able to designate which SOP document is being fulfilled when doing a POP receipt. It looks like the system automatically fulfills SOP documents in order of attachment to the PO. Is there a way specify a specific SOP order/line?

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Mahmoud Saadi 32,738 on at

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RE: SOP/POP Link

Have you taken a look at Ms. Victoria's script SQL view to show items with SOP POP link

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L Vail 65,271 on at

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RE: SOP/POP Link

Hi Martin,

I do not know of a way to specify which SOP document is being fulfilled. Like you, I think it would be nice, but for now, you have to reorder the attachments before you do the receipt..

Kind regards,

Leslie

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Tom Mathew 1,750 on at

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RE: SOP/POP Link

Hi Martin,

As suggested by Mahmoud Saadi, use the same view to create a smart list which will fulfill your requirement.

Regards

Thomas

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Community Member on at

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RE: SOP/POP Link

Yes, I have that one. The client is complaining that they should be able to print the PO from the SOP window since they can link it there and even generate the report. Thanks for the tip

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Almas Mahfooz 11,009 User Group Leader on at

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RE: SOP/POP Link

I like that cute clients, who asked for things which could be done by customization. :)

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