tboat00
Well Known Member
I am looking for suggestions from anyone who might be able to help me figure out the best way to allocate a given inbound purchase order to an existing open sales order.
I do not want the quantity that is received from the purchase order to be available to be allocated to a sales order other than the one I have designated in some way.
Open to suggestions....
I do not want the quantity that is received from the purchase order to be available to be allocated to a sales order other than the one I have designated in some way.
Open to suggestions....