Purpose of the customize rule
This rule shows all linked Purchase Order Item details you have added through a Sales Order directly on the Sales Order in a separate folder
Requirements for this customize rule
The rule requires coresuite Version 4.0 or higher and SAP Business One 9.0 or higher.
Procedure how to use the customize example rule
1. Download the attached *.cocu file
PO_linked_to_SO.cocu 3.41KB 140 downloads
2. Import in SAP Business One view > Administration > Add-Ons > coresuite customize > Import / Export > Import rules > All Active
3. Restart coresuite customize
4. Open the Sales which have linked purchase orders - A/R > Sales Order
The next printscreens are showing you all configurations you will find in the attached customize rule.
TIPP: How to open a document by DocEntry with a linked arrow on DocNum
You can use a command >> OpenDocument("22|$[$COR_G_901.DocEntry.0]")