Accounting 2.0 - Purchase: Purchase Order-Transfer From did not show S/O number

From AutoCount Resource Center

Question: I create a new Purchase Order, transfer from Sales order. But I can’t see the S/O number in the column ‘Transfer From’ at Purchase Order grid. And at Sales Order grid, I can’t see P/O number in the column of ‘Transfer To’. Why?


The columns ‘Transfer From’ and ‘Transfer To’ only will record its Doc Number that were transferred between Sales to Sales document, and Purchase to Purchase document.

Example: Sales Order > Delivery Order

Example: Purchase Order > Goods Received Note

When P/O was transferred from S/O, click on View Flow to view which doc it was transferred from/to.

By: Park Yao 230316, Lay Swan 230323, P230323

Go to menu

AutoCount Accounting 2.0 & 2.1

AutoCount Accounting 1.8 / 1.9
AutoCount Payroll
AutoCount POS

AutoCount On The Go
AutoCount Accounting Plug-In Documentations