Note:
Related topics
This panel is used to validate a customer purchase order (CPO), send a purchase order acknowledgement (POA) and create a sales order for the selected CPO. It is accessed when the Crt SO option on the main Work with customer purchase orders panel is selected.
If no errors are found during the validation of the CPO, then the sales order for that CPO is generated. If errors are found in the CPO, then a report is generated for all the errors during the validation process.
Note: You can also validate a CPO before a sales order is created. Then select the Validate option.
Note: You can also send the POA against the received customer purchase order directly. Then select the Send POA option.
Selection
- CPO number
- Enter the customer purchase order number that you want to validate.
- Transmission ctl no
- Enter the transmission control number.