How do I derive what Production Order a Purchase Order is for?

Business Central/NAV User Forum
1

I have a Production Order for which I have raised a Purchase Order using Order Planning.

How do I see (especially using c/al):-

  • The Purchase Order Number/Line No raised for this Production Order
  • Whether the Purchase Order has been received (WMS)

This is so our report can show this data against the Production Order.

Thanks

Dave K

2

Hi Dave,

The Purchase line table contains Production order No. Filed you can use this to link in your report.

Thanks,

Anil.

3

Thanks, but unfortunately these fields are read only. It would be great if Order Planing would populate these for me. Perhaps I should look at the code unit and add this functionality in. That would be perfect.

Dave K