About inter-company PO to SO

Kinetic ERP
1

Hi All

My vendor provide two paths and show that they create a PO and then SO can link to PO.
Menu–>Main Menu---->Demo Menu—>Dashboard Demo—>Purchase Order EntryDemo

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Menu–>Main Menu---->Sales Management---->Customer Relationship Management---->General Operations---->Order Entry
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Can tester do the testing without further information?

By the way, I ask my vendor provide the steps, and he ask me to view the user guide with 3XXX page.

After I check, it did not mention.

He told me that Epicor distribute the intercompany document well.

Then he give tuMultiSite.pdf and told me study the document start at page 90.

I follow the information and I create the PO and then try to create SO that link with the PO.
After I click ready for order, it show ‘Customer EPIC06 Ship To for PO 4550 is invalid’.

How can I make it valid?

2

Hi
The PO Line needs to be Buy to Other for the SO information to be linked, but I would suggest that you flag the Order Release as Buy to Order, then when you run PO suggestions the PO will automatically be linked to the order rather than the user having to manually create the PO and then link the Order