- Only Primary Quantity (Order qty) changes on SO will trigger Secondary Qty Syn in Purchasing.
- Grade will not be auto Sync between SO and PO.
- Shipping Method info from SO will be pass to PO ( Reason - Shipping Method Info. is required by the drop Ship Supplier , to ship the good to customer).
- Similarly Shipping Instructions will be pass from SO to PO ( and finally to supplier).
- Also a new Menu Option "View Sales Order" is now available in PO to check the status of Drop Ship Sales Order ( Important - this is visible only if Drop Ship PO has already created in system).
NOTE - Please note that Purchasing Module will not Store the SO data elements in Requisition or PO tables, instead this information is taken from SO lines whenever required.