In our backlog transactions data entry. The users have created POs first rather than SOs. Now I want to link back the POs to SOs. I mean its easy to create an PO through SO but how to do it the other way round.
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In our backlog transactions data entry. The users have created POs first rather than SOs. Now I want to link back the POs to SOs. I mean its easy to create an PO through SO but how to do it the other way round.
*This post is locked for comments
there is no option to create sales order after purchase, but you can mark cost for each line b selecting inventory marking.
but if you have a backlog and need to mark for reference use the following table:
InterCompanyPurchSalesReference
In this case you need to update sales order reference by populating data in following table called
InterCompnayPurchSalesReference
update InvertRefId, InventRefTranId and InventRefType on SalesLine and PurchLine
so that Sales Order line and Purch Order Line will have cross reference
For all this may be you need to write data update script.
Please verify and let me know if need more technical support related to this.
Mohamed Amine Mahmoudi
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Super User 2025 Season 1
Community Member
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shanawaz davood basha
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