SO PO Link Release Report

This report is available if you are using the Purchase Order Linking module. It is triggered when a purchase order receipt transaction is saved, and the purchase orders is linked to a sales order line(s).

Parameters

These parameters are available when you run the report:

Date From

Select the first date in the range that the report will cover. The date defaults to the date of the earliest transaction in the system.

Date To

Select the last date in the range that the report will cover. The date defaults to the current date.

Reprint?

Select this option if the report was printed when the receipt was entered and you want to print it again.

Example

SO-PO Link Release Form

In this example, the purchase order POrder1 was received on 15/03/2005. This report indicates that the purchase order was linked to a sales order line, of the customer Burnett Office Suppliers. If packing slips are in use, the PO receipt transaction for linked orders generates a packing slip. The number of the packing slip (and run number if applicable) is printed on this report for your reference.

See Purchase Order Linking - PO Receipt for more information about how this report integrates with the PO receiving function.