SO-P-N Convert SO to PO
Purpose of Program
Use this program to generate Purchase Orders for Type R items on a Sales Order or range of Sales Orders.
General Program Operation
Filter by Sales Order number, customer, date and optionally Primary Vendor. Purchase Order date defaults to today and if the Est Receipt date is left blank it will be mapped to the Sales Order line Estimated ship date minus the number of days entered in the Offset field. Auto Generate will only generate PO lines for items with a Primary Vendor assigned. Review will allow assignment of a vendor and editing of quantities, You can purchase the total SO Line quantity or only satisfy backorders.