Difference between revisions of "21. Linking Sales to PO's"
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Revision as of 17:11, 31 August 2014
Overview
Linking Sales to PO's
Linking Sales to PO's - Can you create a Purchase Order specifically for a customer?
There are Two Methods to create Purchase Order specifically for a customer.
Method 1
- Select Sales Module.
- Select Sales Order button.
- Select the Customer Name from the drop down list; this will auto fill the Order To and Ship To fields.
- Add a P.O. Number if the Customer has provided.
- Select the Date of the Sales Order if different from the current date.
- Customer Terms will auto load from the Customer card. They can be changed at this point if required.
- Select a Due Date to indicate when the Customer expects delivery of the order.
