We create skids to have a packing list to that contains mutliple orders for a single customer. Unfortunetly the skid header has the PO from the first order added to it but that PO doesn’t represent the other orders added to the skid. I can’t figure out how to turn off the PO.
Since you are Standard support now, go ahead and submit a ticket. The team will be able to help much faster if you do.
- Cetec ERP Support