Unlinking PO fom SO

asah

Here's my situation. I have a SO (#SO12) with a PO attached (#PO20). Decided to cancel this PO (#PO20) and link a second PO (#PO25) to this SO (#SO12) to a different vendor. However, there is billable time against this SO (#SO12) that we need to carry over to this new PO (#PO25). How do we link the original SO to the new PO?

ssingla

Is this standard NAV or customization. If customization then contact your nav partner.

asah

This is standard NAV. Thanks

stanp

It is not clear what you mean by "PO attached to SO"? How did you "attach" it in the first place?

Savatage

I would assume a Req Worksheet was used.

ON the purchase line there are fields named "Sales Order No." & "Sales Order Line No."
If these are filled in it creates a "link".

The same is true for the sales lines - their are corresponding fields to hold the Purchase Order info.

by clearing these fields you can break the link. They are not by standard visible as far as I know, but can be easily added so you can see them.

We sometimes need to break the link also. So we have created a command button to do it for us.
We mostly use "Special Orders" so the fields are different but should work the same for both with some alterations.
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