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Aug 31, 2018 at 08:21 AM

how do i de-link a PO from a SO

78 Views Last edit Aug 31, 2018 at 10:05 AM 2 rev

I manually raised a sales order but used the wrong order type so when I adopted my requisition it did it as a new build order not a repair order. I then deleted all the lines in the PO using the BIN and re adopted it the correct way.

I now have 1 sales order with 2 purchase orders linked.

I thought I might be able to delete the sales order from the account assignment tab but its greyed out.

How do I de-link the incorrect PO so it doesn't keep getting picked up on my CPAF reports?

Any help would be appreciated.