Purchase to Sales Contract
After creating the Blanket Purchase Order this paragraph describes hou you can navigate to the connected Blanket Sales Order.
Navigate to Blanket Sales Order
Start the Blanket Purchase Order list and select one of the documents.
On the Blanket Purchase Order card you can navigate to the connected Blanket Sales Order via HB SmartTrade > Actions > Related > Blanket Sales Order. This will open the Blanket Sales Order No. from the Sales Document No. field.
This Blanket Sales Order No. previous is used as a source to create the Blanket Purchase Order.
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