We are practicing with our test server. We created Quotation and convert it to invoice. and then sales order then purchase order.
We wanted to know how we can identify that specific purchase order is for which customer?
This answer was correct
Created byAdam Pember15:55 21 Oct 2019
From the purchase order, please open the link manager (the X symbol in the top right-hand corner) >> Double click on the sales order number to open it >> The customer number will be displayed here.
Please let me know if you have any questions.