When we generate a purchase order from a sales order we need the sales order number to be replecated onto the purchase order so they are the same number. Then we do not have to manually retype this number across......
Unfortunately this will not suit every business and therefore we will not implement this request. Currently the SO number is copied into the memo field of the PO and can therefore be copied into the PO number field rather than being manually being re-typed. This should help reduce effort and data entry errors.
Hi Phil, please refer to the admin response in the ideas portal. Thanks.
Why not?