Sage 200 UKI Ideas Portal
When creating back to back purchase orders there is no visibility of the sales order number when viewing the purchase order
| 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 |
I currently have an analysis field for this on both the PO and SO, it's so annoying that it isn't automatic.
The problem with it being at line level is you can't see it from the PO list view
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)