Sale Order and PO link

dukester

I've taken the Navision Attain training but that was awhile back so I don't remember much of the feature anymore. Our problem is during order entry. We link our sales orders to purchase orders in Great Plains, in order to invoice the sales orders, the purchasing process should be completed first.

Sometimes we've shipped the items already but can't invoice the sales order because the vendor haven't send their invoices. This is causing nightmare in our process so I want to know if it's the same in Attain or Axapta.