Hi,

Can you explain a bit more?

Are you talking about the outside operation PO?

Yes I am, any help with that would be great?

Hi,

When the PO line is for an outside operation, originating shop order number would be what you see in Order Ref 1.

Together with other Ref columns, it will help to pin point to the exact operation your subcontracting is generated from..

(Also, the demand code would be shop order)

Hope this helps,

Asanka

Yes but it be printed out on the PO directly???

I am not a techy but I think you should be able to, even though the standard layout does not have it

I think it should be able to as well, I just don’t know how to get it on there. But thank you for your resonse.