Back to Back Order

vivianlaivivianlai Member Posts: 22
Hi there

I need some advice on how to utilise the back to back order feature in NAV. I understand that it can be done via "Special Order".

I've created a Sales Order, for Purchasing Code, selected one with "Special Order" checked. When I tried to click on the button, Order - Special Order - Purchase Order. The message saying "You must specify Special Order Purchase No in Sales Line document Type = "order", Document No....."

Question : I have yet to issue any Purchase Order, how do i know what is the PO no ? Can anyone explain to me how the Special Order works ?

Thanks :D

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