|Home>Customer SO Tracking|
|Generate POs from SOs Screen|
|Use this screen to generate POs from selected SOs. Set up a prefix for POs if desired.
Use Vendor UDF fields for minimum quantity and/or total to check the POs against minimums.
|View SO Information for any PO:|
|Print SO Information on any PO or Voucher Design|
|This means that at receiving, a document can be printed at any printer showing what customer SO items were just received:|
|View PO Information for any SO:|