How to get the PO from SO number?

Hi,

I 'm writing a repor to get the PO Number from SO number. could you help me please! how to trace the PO number.

Thanks,

Quyen

How you are creating a purchase order???

directly creating a purchase order from Functions → create Purchase order (or) by running planning creating planned order and firming them

if you are directly creating a PO from functions…

see the References tab in the Sales Order form

Easy.

Access the Sales Order number from the Sales Order Detail form. Click the References tab. Thats it!