How to Assign PO to SO
I. How to assign PO to SO
- Go to the “PO/Cut Ticket” which you want to link to “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]
II. How to How to Un-assign PO to SO
1. Go to the PO which you want to un-assign for
2. Click “Unassign PO from SO” icon [1]
Select the Style/Color from the list [2]
Click Select [3]
Related Articles
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]PO Actual Cost
PO Cost window Menu: Vendors – Purchase Order / Cut Ticket – Cost Top window – Displaying PO header info. Middle 1 window (“Edit : PO Associated Cost Log”) – Input PO associated cost info. Middle 2 window (“List : PO Total Cost – Calculated”) – ...PO Receiving by Process
Setting Receiving Location Menu: Style – Style Master – Cost Sheet - Process If “Receiving Location” check box is turned-on, user can create PO receiving easily by using process complete qty of the location. Only one location’s “Receiving Location” ...[PO Receiving (One Size)]
<Menu> Vendors - Purchase Order / Cut Ticket – Receiving – Receiving One Size button <PO Receiving (One Size)> Step 1 Select a style line and check it at the middle “PO Line” window. Then existing receiving data of the selected style will be ...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 ...