Distribution suite of Acumatica has a helpful feature useful for auditing and complicated Sales Order and Purchase Order links. Let’s see how it works.
I start by creating a Sales Order. Notice that the PO Link button is disabled and the Mark for PO is also disabled (unchecked):
At this stage, because I checked Mark for PO, the PO Link button is enabled. Next, I click Create Purchase Order to quickly create a PO for this SO (and link it together as we will see).
I hit Process All to automatically create the Purchase Order:
On the Purchase Order itself, I can click the View SO Demand button and see the Sales Orders linked to this particular item:
Thanks for reading. Leave a comment or contact us below for a demo.