Hello. This is more of an update suggestion. I often create a blanket PO to my supplier before I receive a PO. And After I receive the PO from my customer and enter it as a SO in CETEC, I am not able to link that new SO to an established standalone PO I placed with my supplier. I would like a way to connect these without having to create a new PQUOTE with the new SO and always have to create a new PO for each SO. I need a single PO to Link to multiple SO’s.
Good Morning,
If you’re creating a blanket PO and are wanting to associate those PO lines to multiple sales orders in the system we already have a process in place for that. It’s under the ‘Edit’ page on the new version of the PO object.
If you add multiple lines to your purchase order, hit the edit page, and hit the ‘Advanced’ dropdown your PO lines. Towards the bottom of that now populated dropdown menu is a field called Ordline. Click that field, input the sales order number, and you can now designate each PO line to a separate sales order if you’d like:
Let me know if this gets you what you’re looking for.
Thanks!
Cetec ERP Support