Grant, we are looking for some type of solution that would allocate purchase order receipts to the sales order linked to the PO. We are creating SO's with PO's using the Procurement Document option in the Logistics tab of the SO.
We are looking for a solution that would allocate or lock the inventory received from the linked PO back to the SO.
You mentioned in another post that you had a developer who had created something like this. Can you give me their contact info so we can speak with them?
Thanks, Jeff Will