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Split Sales & Purchase Orders

When a Sales Order or Purchase order is supplied in parts, the system creates a new order for the difference which is fine but with multiple order numbers... instead of creating a new sales/purchase order number, could the original number be extended eg 1085-1, 1085-2, 1085-3...

This would keep the original order number relative to what may be written on the hard copy order and also when searching for 1085, on screen would show the user that the purchase/sales order has been received/delivered in 1,2,3 parts etc


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