Orders Having/Missing PO's

If a PO is created and allocated to an order why does it still show it is missing a PO? In some cases a part will be ordered on multiple sales orders but consolidated on one PO.

Also, if the sales order has a work order and the PO’s are placed against the work order, the sales order will show up on the report as missing PO’s.

This makes using this filter a little difficult since it is not capturing all the purchase orders.

https://wycomcorp.cetecerp.com/order/list?reloaded=1&web_grid_page=1&customer=&ordernum=&prcpart=&from_date=&to_date=&onhold=&order_type=&location_code=IC&trans_type=&from_oodate=&to_oodate=2024-08-09&intercompany=&cust_po=&email_orders=&comment1=&promise_from_date=&promise_to_date=&order_pos=without&name=&first_article=&ordline_state=&ordhead_state=&project_search=&project_id=&est_ar_due_from_date=&est_ar_due_to_date=&buyer=&association_1=&association_2=&reloaded=1&view_opt=ordline&show_more=1

@t.broussard

I noticed you are on our standard support plan. You can email support@cetecerp.com and get a faster answer there.

Thanks,

Cetec ERP Support