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.
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