How to Assign PO to SO

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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