Hi, everyone-
I would like to show the SO number for each item on a purchase order. This will allow our distribution center to store the received items in bins for each particular sales order rather than putting the items in stock then re-pulling the order later.
How would I do this? I don't have a SO field option in the Form Settings on the purchase order. I'm using B1 2007A, patch 42.
Thanks in advance for your help,
Shelby
Edited by: Shelby Behrens on Mar 23, 2009 2:31 PM