Hi,
I'm having an issue when trying to track when I have created a purchase order from another purchase order. My process is:
I create an STO.
I start creating another purchase order. Header data. At item level, I go almost to the end of the columns and fill out field "Purchasing document" with the number created before.
It takes me the information from the previous order, however, the number I have introduced immediately disappears, so I'm not able to know anymore which was the reference this document was created from.
Is there any standard way to make this field do not go blank after enter?
I have also checked in all item detail tabs, but I'm not able to find any value as reference.
The purpose of this is because one company buys to another, and this second one is the one who actually does the order to the supplier, so we need to link both purchases.
Any idea anyone?
Thanks in advance