Sync Date with Sales Orders

Sync updated arrival dates with existing orders.

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.

Video : Sync Date with Sales Orders

Related links:

1. Purchase Order View page
2. Purchase Order Detail page
3. Sync date with SO function

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