When creating Purchase return order from Returned sales order, I can find the pair of PO # - SO# populated in InterCompanyPurchSalesReference table:
In the purchase return order, I can add field Original sales order and get the correct reference there.
In the sales order/return sales order, I try to add a couple Purchase order fields but they're all blank, 1 of them can be keyed in with PO # manually.
Is there any standard method to show PO# reference in sales order/return order automatically in this case.
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