SO-1477 Auto Create One Purchase Order from S/O Entry

SO-1477 Auto Create One Purchase Order from S/O Entry 
Adds a ‘P/O’ Button to the S/O Data entry Totals screen that is active on Standard and Master Orders. This button allows the user to create one Purchase Order for all the Inventory Items on the Sales Order using the Primary Vendor of the first item. Sales Order Quick Print will print the Purchase Order that has the same number as the Sales Order after the Sales Order is printed.

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