Link PO

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Overview

 

The Linked Items dialogue is used to manage links between the Purchase Journal and an originating Purchase Order.

 

Launched by the Link PO toolbar button in the Purchase Journal, Linked Items allows you to view, add or remove linked PO line-items to/from the highlighted Purchase Journal line.

 

Each line in the Purchase Journal can be linked to one, or multiple, PO line-items.

 

 

Field Descriptions

 

•Add links to PO Items - Launches the Add from PO dialogue to filter and select line-items to link to the Purchase Journal line.
•Unlink (button) - Removes the link between the Purchase Order line and the PO line-item.

 

Additional Fields

 

Link PO uses standard Purchasing Columns.