Loking for at way to easily translate the Price Req Code to the Sales Order number that generated it
Can anyone advise of there is an easy way to determine the sales order number that generated a Price Req Code.
For example, in the modifier transactions for my line limit, I can get the Proce Req Code. I have no way to know what sales order this is for as that is not listed on the seeded form.
Thanks,
robynn