Does anyone know why the Vendor No is not transferring from the Sales Order when you use the Requisition Worksheet?
The Requisition Worksheet creates Purchase Orders and Transfer Orders. If you created a Drop Shipment or Special Order, your PO’s would reflect a Sales Order No… Maybe you can explain an example of what you are doing.
Here are 2 item cards for this test Sales Orders; vendor numbers had to be rekeyed; they are on Item Card
This is not standard BC. You must have a customization created for your Sales Line. I would contact your Partner for assistance.