Purchase Orders Generated Via REQ Worksheet


Is it possible to see on the PO Order line the Production Order Number or Sales Order the line the PO Order relates to.




There are standard Nav fields on the PO line table for special order references re SO numbers. Probably now showing on the pages so you just need to add. But this assumes you are using special orders or drop shipments.

Re production orders, Nav does not hold, from memory) the sales order number on the production order table (certainly not on v4 as a bespoke field was created a cross reference to the sales order) though this information is on the planning worksheet before you created the production orders.

Hope this helps.