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Hi,1 person found this helpful
Would you mind to have a look on below URL :
To Create a Sales Order for a Customer Item,:
1) Create the Customer Item Relationship from the Customer Items Form.
2) Link the Customer Items to Inventory Item from the Customer Item Cross Reference Form. Select the Customer Item and select the Inventory item to map it.
3) Navigate to Sales Order Form and Place the order for the Customer Item Number.
The system will map the Customer ITem with the Inventory item and process the order.
but you have given me creating sales order for customer item .....i have asked create purchase order for supplier item... please