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