Has anyone tried to use the same Sales Order (SO) and Purchase Order (PO) to tie those 2 documents together.
BACKGROUND: This store uses a facility to warehouse and deliver their products. The facility is not automated so much
of the communication is emailed, couriered or faxed to them. When products arrive, the warehouse facility
has copies of the purchase orders so they can allocate a location for each item durijng receiving and report
that information to the store. From a historical perspective, the store has used a single SO/PO document number
systemm which works because each product order was on a single document. For example, if you bought 2 products,
each one would be on a separate SO/PO. With BC, they are now on the same sales order.
All thoughts are welcome.
