I have linked a sales order to a purchase order for a drop shipped item but when we received the invoice from our vendor the qty that is on the order and purchase order is less than what we requested. I am getting an error that says I am unable to adjust the qty on either document becuase it is linked to the other.
How do I get around this so that I can adjust the PO to enter the payable and adjust the sales order to bill the customer?
*This post is locked for comments
You click on the paperclip on the sales order line and break the commitment between the sales order and the purchase order.
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
291,269
Super User 2024 Season 2
#2
Martin Dráb
230,198
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (