The following are options to enable the Create PO which is disabled due to the Preferred Vendor assigned in the item records is not within the same subsidiary as the value assigned in the Subsidiary field: Change the assigned Preferred Vendor in the item record(s) so that it will be the same as the customer’s subsidiary in the Sales Order; or Add Preferred Vendors that… Continue reading Option to Enable Drop Ship: Create PO Column Field in Sales Order
Tag: Create PO
Create Purchase order from Sales order.
To create a Purhase order from Sales order.