How to discover what Production Order a Purchase Receipt is for

NAV 2013, (Items using Tracking).

A Sales Order → generates a production order → which generates a purchase order for material.

There are lots of Sales, Production and Purchase orders on the NAV 2013 system.

Material arrives. We have our NAV purchase Order number on the suppliers dispatch note.

Using this number, how can I quickly find which Production order it was for?

(I am happy to write C/AL or edit/create pages in NAV if necessary).

Thanks

Dave K.

Hi Dave,

Are you currently using reservations as this will create a specific link between the purchase order line and the production order component line when the purchase order is created using the order planning capabilities.