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.
You can click on an order number to view the sales order.
You can click on a customer name to view the customer details.