Whenever you create a Purchase Order, you can add a Sales Order # on each detail (item) line. When you receive goods/invoice, the Sales Order number carries over and remains in history.

However, when you process a Return of Goods and reference the original PO, the Sales Order No field on the detail line (item) is not available. It would be great to reference that original SO # per line as done in the original PO.

by: Javier G. | over a year ago | Sales & Distribution