Cant Select PO

gulamdastagir

On the sales order we have to enter the Purchasing Code(drop shipment) and Purchase Order No and then go to Order->Drop Shipment->Purchase Order

but unfortuately iam not able to sleect the Purchase Order from the drop down list any setup iam missing?

Savatage

For us I select a purchaseng code - then create a po using the requisition worksheet for that purchasing code. then the sales line is popluated with the correct info.

But one thing struck me by your steps and that if you can enter a po number there should also be a field (perhaps hidden) called po Line no.

I don't think you can have one without the other & vice versa.