At present when a "Back-to-Back" purchase order is generated you need to inquire on the line of the PO to see if there is a linked sales order. It would be very helpful if there was a field on the Purchase Order Header (PORDER) that indicated if the PO was a "Back-to-Back". In addition, most of the time there is a one-to-one relationship between the back-to-back SO and PO, so if the sales order number was written to the purchase order header (PORDER) this would also be helpful.

by: Kevin C. | over a year ago | Distribution