Our 3PL requires Carton Numbers for goods received.
There will be multiple barcoded products boxes in those cartons.
The carton numbers are assigned by the supplier when packed.
For each incoming delivery, I make a product file for carton-by-product and upload to 3PL, which they use to receive the delivery into their inventory system.
The products are raised in a sales order and if l create a purchase order there is no way to assign carton numbers to the relevant products.
It would be very useful to be able to assign carton numbers to sales orders, by product line.
Or to select specific products from a sales order, send to purchase order and tag the carton number.
Then have the carton number as a field in either a sales or purchase report.