One back to back sales orders can be used to create a single or multiple linked back to back purchase orders. Order lines cannot be added or deleted from the order - only prices and delivery dates can be changed. If the quantity is incorrect, the originating sales order MUST be corrected first and processed before creating the back to back purchase order(s).
The back to back purchase order(s) can be created in one of two ways:
In either case, the back to back sales order must be Processed before the purchase orders can be created.
Copyright © 2012 Jiwa Financials. All rights reserved.