Answer / monty

Hi,
The Po mention in SO is the link b/w the customer
purchase order and company sales order.

The PO number is the ref for the customer for his order.

Answer / sangram

PO occurs while creating Third party Sales(where there is a
supply from vendor to customer), but PO in sales order
process is different, pls check out clearly your doubt

Answer / chandar

how to work po in sales order

Answer / siva

Bsusiness places orders with vendor, where vendor supplies
material to the company and subsequently sends invoice to
the company, when creating sales order po no. is mandatory
till you mention po no . sales order can't be saved .

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