Problem: A sale or order does not have any purchase orders when it should
Cause
This could happen when the syncing did not complete correctly.
How to tell if a sale or order does not have any purchase orders
- Open the Sale Center or Order Center
- From the filter on the left, find and select the sale or order.
- On
the right side of the Center select the Purchase Order tab. If there
are no purchase orders but there should be (because the sale or order
contains purchase products) then you'll need to reset the purchase
orders.
Solution
Determine the computer, either a
Roaming Workstation or Local Workstation that has the correct version of
the sale or order. Meaning the one that has the correct line items.
Then, open that sale or order and perform a purchase order reset.
Upon
resetting and saving the sale or order new purchase orders will be
created. If the sale/order had already been synced then the new purchase
orders will be synced automatically. If the sale/order had not been
synced before then sync as normal. Once they appear on the local system
you can send them to vendors.
More Information
- Resetting purchase orders requires version 5.0.187 or higher.
Applies to
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