When you raise a purchase order based on a sales order, an automatic link is created between the purchase order and the sales order. Within a purchase order, you can view all the sales orders associated with it. This view provides you with the information you need to effectively schedule your production.
- You must have Administrator and/or Purchasing permission to use this feature.
To view sales orders associated with a purchase order:
- Log into your DecoNetwork website.
- Browse to Business Hub > Purchase Orders.
- Click View to load the purchase order you want to view the sales orders for.
You can also click anywhere within a purchase order's row to load it.
- Click on the Orders tab.
A table of all the sales orders associated with the purchase order is displayed.
The table lists each sales order that the purchase order has been raised for. The details listed for each sales order include the order number, the customer name, the customer company, and the total cost of items that make up the sales order.
You can click on an order number to view the sales order.
You can click on a customer name to view the customer details.