Using BC 365 SaaS v26.5. Currently we have a special order workflow where sales order lines with a specific Purchasing Code are pulled into purchase orders through a Requisition Worksheet. The lines are linked as expected, as you can drill into the sales order through purchase order, and vice versa. All well and good.
The question is, let's say the customer wishes to cancel their special order. After the purchase order has been created and sent along to the vendor, but before the item has been fulfilled by being received. So it's still both an open purchase line and an open sales line. How is this properly done? I don't see an action within the sales line or the purchase line to do this. And the two documents themselves appear to be locked from editing.
I cannot add the document number and boolean field links to the lines subform through the Personalize option. Thinking I could just delete the links. And I would assume it wouldn't require a custom AL mod to unlink them. This should be base BC functionality if a special order needs to be cancelled, correct?
