So Order NOT copying Customer PO number

Hi, 

We recently upgraded a client from v4.4 to v5.3. 

In Sales Order Entry -> Copy From -> Invoice History, "Cust PO" field data doesn't get copied over. They used to be able to this.

Please help.

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  • 0 in reply to digitmasters
    Linda is correct. In Role Maintenance on the "Module Options" under Sales Order there is "Allow Duplicate Customer PO Numbers". When you do a new install, this will not automatically be checked so you need to go in and check it. When I do this and have all of the SO Options unchecked, the customer PO number does copy over from Invoice History. Please take one more look at your settings.
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