Is there a way to copy the orginating customer order number to a field on the purchase order? I want a way to link the supplier PO to our customer order number. Is there a normal way to this or does it need to be custom fields?
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Hi
I think intersite flow going to help you. I am not an expert on it. And our company is not using intersite. So, you can check the link below.
Normally each PO line should have the information of the source in OrderRef columns. There’s not a 1-1 relationship between CO - PO. You could have lines from multiple COs added in the same PO. This relationship is visible at PO line level.
If in your case it’s always 1:1 relationship between CO and PO and you don’t want a custom field, maybe you could repurpose the Supplier Order No field?
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