|
Window Details |
|
|||
|
|
|
|||
|
|
|
|
|
|
|
|
Select Sales Order Main menu > Invoice Data Entry. Click the Customer PO Number on Sales Orders Zoom button ( 
).
The button is available if multiple sales orders have been applied to the invoice and two or more different customer purchase order numbers are associated with the orders. "Multiple" will appear in the Cust PO field.
|
|
Use Customer PO Numbers on Sales Orders to view a list of the sales orders and their associated customer purchase order numbers that have been applied to the invoice. The primary order (the first order selected when applying the orders) is indicated by a Y in the Primary column.
