How to Assign PO to SO
- Go to Vendor → PO / Cut Ticket.
- Select the correct PO# you want to process.
- Click the More and choose Assign PO to SO.
On the Assign PO to SO screen:
- Check the styles you want to assign - >The system will display all open Sales Orders for the selected styles.
- Select the appropriate Sales Orders.
- Click ASSIGN to complete the assignment process.
Related Articles
How to use 'EDI Customer'
Go to EDI > EDI Customer > Click CREATE EDI CUSTOMER on the right Please fill out the columns as followed and save it. Header Customer : Customer Code — must match the value in Customer Master Name : Customer Name (Autofill) EDI Customer ID Qualifier ...EDI Overview
# EDI Menu — Overview > N41 Apparel ERP · EDI module > An overview of what each EDI menu item does, its EDI transaction type, and the direction of data flow. ## What is EDI here? EDI (Electronic Data Interchange) is how the ERP exchanges business ...How to APPLY Credit Memo (CM)
How to apply Credit Memo – Cloud If there is an open credit memo for the customer you are creating an invoice for, There will be a pop-up message. If you are ready to process the payment and apply the credit memo, Click “YES” to view and apply the ...How to Apply a Discount on the Style Level in a Sales Order
Create or Open a Sales Order. To apply discount, change the value on DC Rate field. After you change the DC Rate, a pop-up message will appear. Click "OK" if you want to apply it to all items. Make sure the price changed and Click “Save” at the ...How to receive EDI Files from Opentext Mailbox to N41
In the left sidebar, expand the EDI section by clicking on it. From the EDI submenu that appears, select EDI File Manager. The EDI File Manager page opens, displaying a list of previously received EDI files with details such as file name, type, ...