Consider the following scenario in Purchasing in Microsoft Dynamics SL:
In this situation, you notice that the Purchase For on the detail line changes from Goods for Project Sales Order to Goods for Sales Order.
- You open Sales Orders (40.100.00), and you enter a Sales Order that has an Order Type of OU. You complete the sales order, and then you select Auto Create PO and save the order.
- You reopen Sales Orders (40.100.00), you enter the order number, you click the PO button, and then you note the PO Nbr.
- You open Purchase Order Maintenance (04.250.00) and change the quantity on the purchase order, and then you click OK.
In this situation, you notice that the Purchase For on the detail line changes from Goods for Project Sales Order to Goods for Sales Order.