Linkage between SO <-> PO <-> Receipt

Hey All, I want to know if there is any way we can create linkage between SO, PO and Receipt for the below scenario.

Let say a SO is created and there is no Onhand in the Inventory.

So Purchasing department creates a PO in order to fulfill the SO.

Here SO and PO is total different document, this is neither a Back 2 Back nor a Drop Ship order.

Now a Receipt will be created against the PO which is been raised. 

My Question here is, Is there any way possible to link between Receipt and SO.

Why I want to a link between here is I have some information entered when a Receipt is been created and I would like to extract that information when the SO is been reserved.