How to Assign PO to SO

1. Go to Vendor → PO / Cut Ticket. 
   
   
2. Select the correct PO# you want to process. 
   
   
3. Click the More and choose Assign PO to SO.
   
   

On the Assign PO to SO screen:

1. Check the styles you want to assign - >The system will display all open Sales Orders for the selected styles. 
   
   
2. Select the appropriate Sales Orders. 
   
   
3. Click ASSIGN to complete the assignment process. 
   

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