we are finding that our purchase orders are getting archived and we lose the ability to drill into the order to find the associated sales order linkage. As a result there is no way to audit a payable invoice going to the vendor to see what was purchased, and who it was sold to.
Sorry, I don't quite understand your question. General purchase orders and sales orders are not related unless functions such as Drop Shipment or Special Order are used.
So did a user delete the order? Or do you need to monitor changes to fields on an order?
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