Solution Flows
Purchase Order Management
Purchase Order Management
  • Introduction
  • Cancel Purchase Order
  • Edit Arrival Date
  • Edit Item quantity
  • Cancel Purchase Order Items
  • Review Allocations
  • Sync Date with Sales Orders
  • Remove Allocations
  • Allocate Sales Orders
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Sync Date with Sales Orders

Sync updated arrival dates with existing orders.

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Last updated 1 year ago

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This document outlines a step-by-step process for syncing dates of purchase order items with sales orders in the OMS.

Arrival date will be changed only for the selected line item orders.

  1. Go to the Hamburger Menu > Procurement > Purchase Orders to open the View Purchase Order page.

  2. Select desired purchase order to open the Purchase Order Detail page.

  3. Update the arrival date of required items.

  4. Click the Sync date with SO function

  5. Select orders to sync with the updated date.

Related links:

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Video : Sync Date with Sales Orders
Purchase Order View page
Purchase Order Detail page
Sync date with SO function
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