Specifies a purchase order number to link a purchase order and a sales order.
It is only used with drop shipments from a vendor to a customer.
The program copies the number from the Purchase Order No. field on the sales line.
You cannot change the number because the shipment has already been posted.
 Tip |
|---|
For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |