Sage 200 UKI Ideas Portal

Populate Supplier Reference with Sales Document Number on back to Back Orders

When creating back to back purchase orders there is no visibility of the sales order number when viewing the purchase order

  • Anita Gilson
  • Jul 26 2024
  • Idea Accepted - Gauging Support
Idea Benefit Removes a manual process and provides visibility
How do you solve for this problem today? Manually edit the purchase order and enter the sales order number
Product Variant Sage 200 Professional
  • Sarah Bell commented
    29 Jul 09:47am

    The problem with it being at line level is you can't see it from the PO list view

  • Geoff Turner commented
    29 Jul 09:23am

    The purchase order can be for multiple sales orders if created in POP Generate Orders rather than SOP Save & Generate.

    In View Purchase Order / View Item, there's a Linked Orders button that shows the related sales order(s)