Copying Sales to Purchase order

Business Central/NAV General Discussions
1

We have company multiple companies X,Y

The company X creates a sales orders, then the supply team creates purchase order from the same company by copying or manually typing the line and send it to the company Y by clicking send IC purchase order from Purchase order page which create a sales order in company Y

Question

The supply team manually type all the lines from ‘SO’ to ‘PO’ which includes comments!! I know we can use special order which will copy only lines with type = item but not comments

How can we also copy comments lines is there any way to make their life easier

We Use NAV 2016

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any suggestions would be appreciated

Thank you

2

Do you know how to skip filters with " " type? I think, it may be 15-30 minutes task (based on your description and debugger). The main question - what function do you plan to use for Copy.

3

HI RedFoxUA,

can you help where i need to skip this filters on ??

The main question - what function do you plan to use for Copy.- any function that is more efficient

4

If you are already using the “Special order” functionality, then do as RedFoxUA suggests: Use the Debugger until you come to where it’s actually copying the lines.