How to assign PO to SO

How to assign PO to SO	Steps
	Go to the PO/Cut Ticket you want to link to Sales Order Click Assign PO to SO icon
	Check to PO # [1] Check the SO # you want to link to PO [2] Click Save [3]
How to Un-Assign PO to SO	Steps
	Go to the PO you want to un-assign for Click Unassign PO from SO icon [1] Select Style/Color from the list [2] Click Select [3]

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• How to link a Sales Order to a PO/Cut Ticket

  How to link a Sales Order to a PO/Cut Ticket Steps Go to PO/Cut Ticket which you want to link to a Sales Order Click Assign PO to SO icon Check the PO # [1] Check the SO # you want to link to PO [2] Click Save [3]

• How to Receive PO

  How to receive PO Steps Go to Purchase Order / Cut Ticket Find the Purchase Order / Cut Ticket you want to receive To find PO/Cut by Style/Color, Click 1st Style and type the style # in search window To find PO/Cut by Vendor, Click Vendor and type ...

• How to create a PO-Cut Ticket

  Creating PO/Cut Ticket Manually by using New button Steps 1.1. Creating PO/Cut Ticket - (1/2) Go to Vendors [1] Click Purchase Order/Cut Ticket [2] Click New [3] 1.1 Creating PO/Cut Ticket - (2/2) Click Add Style button Input necessary information in ...

• How to allocate by Style

  Allocating by Style Steps Go to Customers [1] Click Allocate [2] Click Allocate by Style [3] Select the Style you want to Allocate [1] Click Select [2] Select the SO you want to allocate by clicking the checkbox [1] You can edit the Allocation Qty ...

• How to create a Cost Sheet

  Go to the Style/Color you want to create Cost Sheet for Creating Components Section Steps Click Cost S [1] Click New [2] Click Add Component [3] Select Components and Color from the drop down [4] Input Seq [5]. It will be organized by Seq. order in ...