Store a reference PO number in the ORDR file

[Former Member]

We are creating Sales orders based on purchase orders that are sent via EDI x12 850 documents. I need to store the purchase order number somewhere in the sales order document (ORDR table). Where should I store the PO Number, so that I can return it on Invoices? Do I need to create a user defined field?

Thanks,

Nancy Walk

nwalk@socket.net

[Former Member]

I am trying to move this post up, as I have never received a response. nwalk@socket.net

[Former Member]

Hello.

I think that user field is the best way to do that.

Other way is that You can export documents to XML and then import if You want.

Hope it helps

Regards

Kamil Wydra