Is there any link between a PO on a SO? I see that there is a free form field on the SO screen to enter the PO number so it doesn’t seem like there is any link between the two. I am noticing that on some PO’s there are GL accounts attach to it and some don’t. Is this common that some PO’s don’t have GL accounts?
If the sales order release is marked buy to order there are links to the corresponding PO at the release level. There is a ‘PO’ field at the order head level and two more at the the detail level but those are just reference fields for entering your customers internal PO number should they want it returned to them on something like and order acknowledgement or packing slip etc…
Thanks, I see the link on the marked to buy. Interesting we don’t have that many marked to buy orders but the majority of the orders are referencing to a PO number.