Going through our first basic training with Kinetic
One thing I have noticed - doesn’t seem to be a good way to “push” from a Sales Order or PO to a Fullfillment/Pack list, or Receipt/Bill… Seems you need to go into the Packing List or Receipt itself and pull that info in, requiring you to write down or remember PO number, SO number, Job number etc…
Curious if I am just missing something there?