We would like to be able to have GP grab the Customer PO# that came in on the Sales Order and use that as our PO# instead of the system generated PO#. We want to be able to use the SOP to POP functionality but it would be ideal to be able to use the Customer's original PO. Another alternative would be to add the Customer's PO# onto the PO template and keep the system generated PO# but I can't seem to get the tables to link right in Report Writer. Any suggestions? Thanks
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