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special order - how to make things work

Hi,

we implemented special order on sales orders.
It is convinient for many purposes, but...
now having a problem, when there is a need to change the bill to customer name on sales oder header - the program doesn't allow to do that for, as it says, the sales order is connected to the purchase order.

Is it some how possible to get over this without special programming...

Marika
  • Marika,

    As long as you havn't received on the Purchase Order yet you should delete it, change the Sales order, and recreate the Purchase Order. Same goes for Drop Shipments.
    After having received (fully or partially) it's not possible anymore.
  • Well, this is something I'd like to avoid. (by deleting PO I'll lose the PO number which is already registered by vendor while the PO was sent out). I need better solution:-)
    I already figured out that Drop shipment and special order are features that make every changes nearly impossible.
    I'd say, no any promised agilty while using Drop Shipment granule.


    quote:
    Originally posted by MFH

    Marika,

    As long as you havn't received on the Purchase Order yet you should delete it, change the Sales order, and recreate the Purchase Order. Same goes for Drop Shipments.
    After having received (fully or partially) it's not possible anymore.

  • You could number the new PO as the old one. Just allow Manual Nos. in No. Series.
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