Sales Orders Copy To Purchase Orders
Creating Purchase Orders from Sales Orders
- Go to Menu: Sales > Sales Orders select the Purchase Order and then click Options > Copy To Purchase Orders
- The system will create Purchase Order by automatic
- It has to set in the Product follow as below
Tab General
- Field: Procurement Method = Make To Order
- Field: Supply Method = Purchase
Tab Purchasing
- It has to set Suppliers because creating the Purchase Order from Sale Order, the system will take suppliers to create the document
