Lines that are transferred using Special Orders

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Posted on by SammyG

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Hello all,
We are thinking of using special orders due to a change in some of the business processes but in my testing, it seems that only some of the line I complete on the SO is transfer to the PO using the ‘Get’ function. For instance, if I put a unit cost on the SO it does not transfer to the PO. Is this correct?
Many thanks

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Dynamics 365 Business Central

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SammyG 396 on at

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Lines that are transferred using Special Orders

many thanks

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YUN ZHU 92,422 Super User 2025 Season 2 on at

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Lines that are transferred using Special Orders

As far as I know, the Purchase Price will be recalculated and will not be based on the Sales Order.

There is no unit cost field when creating Purchase Lines, but, the Unit Cost on the Purchase Line will be returned to the Sales Line..

Hope the following helps.

Thanks.

ZHU

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