Hello everyone,
How the code looks if we want to create PO from Sales Order? Codes which mean using X++. I'm looking for a sample which not only can convert As-is, but able to summarize the PO, for example :
- The code should look for all open Sales Order with same Vendor and in certain period of time into 1 PO
- In all Sales Orders with the same vendor, which means 1 new PO, will SUM the same item into 1 PO line.
How actually we cater this, and when the PO created then we will need to identify the source SO that it is already being process and what is the PO number related to it. Also this particular SO will not included in the next PO conversion when the program run again.
Thanks in advance.
André Arnaud de Cal...
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