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Production Traveller Purchase order item reference links

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Is there any way to have the item reference links maintained after operation/job completion it appears that the refernce number on the
Purchase order and the number on the BoM line for the service are unlinked.

These reference numbers are crucial for identification of PO against PRD.

Can you make this not be unlinked somehow within D365?

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ColbyGallagher 3,664 on at

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Production Traveller Purchase order item reference links

These rely on marking from the BOM line to the PO line. It sounds like something in your process is breaking that mark. By default that mark is maintained all the way thru invoicing of the purchase order and financial ending of the production order.

Edit: Are you posting an end marked picking list journal during job card journal posting, thus posting 0 qty consumption against these BOM lines? That will break the mark.
Kevin Xia Microsoft Employee on at

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Production Traveller Purchase order item reference links

Hi,

There may not be such out-of-the-box functionality at the moment, and you can customize it to meet your needs. If you don't have a developer, you can reach out to a Microsoft partner for help, and they'll be able to customize it for you. You can refer to this URL: Find the right app | Microsoft AppSource.

Best regards,

Kevin

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