Now in this process, suppose if you have created more than one back-to-back type of sales orders and now you want to create the purchase orders on them then follow below steps-<\/p>\n
- \n
- Check that Sales order product source is \u2018PO \u2013 Direct to customer\u2019<\/li>\n<\/ol>\n
![\"Sales](\"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-content\/uploads\/2018\/01\/Sales-order-screen-1.png\")
<\/p>\n- \n
- Navigate to : Purchasing >> orders >> Back-to-back orders<\/li>\n<\/ol>\n
![\"back](\"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-content\/uploads\/2018\/01\/back-to-back-order-in-bulk.png\")
<\/p>\n- \n
- On the screen , enter sales order numbers for processing , you can also use other filters such as Customer , Site<\/li>\n
- There is also an option to print the orders.<\/li>\n<\/ol>\n
![\"Back](\"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-content\/uploads\/2018\/01\/Back-to-back-orders-screen-1.png\")
<\/p>\n- \n
- Now, if the Purchase orders are successfully created, then it can be also seen in the generated log.<\/li>\n<\/ol>\n
![\"Log](\"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-content\/uploads\/2018\/01\/Log-screen-1.png\")
<\/p>\n- \n
- Note that if the sales orders are identical with same supplier, site and product then only one purchase order is created with all the appended lines.<\/li>\n<\/ol>\n
Hope this helps!<\/p>\n
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In some industries the supply is totally depends on the demand for selective products. For these products whenever the sales order is created, the user creates a purchase order to fulfill the sales order. In such scenarios, the product is not stocked in-advance but purchased on demand and sold simultaneously. As soon as the product\u2026 Read More »<\/a><\/span><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[8],"tags":[431,441,2456],"class_list":["post-11377","post","type-post","status-publish","format-standard","hentry","category-sage-erp-x3","tag-create-back-to-back-orders-in-bulk","tag-create-the-purchase-orders","tag-back-to-back-functionality-of-sage-x3"],"_links":{"self":[{"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/posts\/11377","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/comments?post=11377"}],"version-history":[{"count":0,"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/posts\/11377\/revisions"}],"wp:attachment":[{"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/media?parent=11377"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/categories?post=11377"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-json\/wp\/v2\/tags?post=11377"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
- Note that if the sales orders are identical with same supplier, site and product then only one purchase order is created with all the appended lines.<\/li>\n<\/ol>\n
- Now, if the Purchase orders are successfully created, then it can be also seen in the generated log.<\/li>\n<\/ol>\n
- Navigate to : Purchasing >> orders >> Back-to-back orders<\/li>\n<\/ol>\n