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?
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You click on the paperclip on the sales order line and break the commitment between the sales order and the purchase order.
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