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PO memos

in Accounting / ERP

We have some items that auto-generate POs when ordered (kits or assemblies that have special order items in them).  The problem is that it is not easy to look down the list of POs and know what customer they were generated for.  Is it possible to pull any info off the sales order (customer or memo or ...) and have that populated on the PO memo when it's created?

Thank you
Jon

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