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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Sales order and Purcha...
Microsoft Dynamics GP (Archived)

Sales order and Purchase Orders linked...

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Posted on by Community Member

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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  • Verified answer
    Richard Wheeler Profile Picture
    Richard Wheeler 75,854 Moderator on at

    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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