How to get the SOOrder related to the POOrder

The code below handles the relationship between purchase receipts (POReceipt), purchase orders (POOrder), and sales orders (SOOrder).

This code snippet is to handle drop-ship scenarios, where goods are shipped directly from a supplier to the customer. The flow might involve:

1.     A sales order created by a customer.

2.     A purchase order created to fulfill the sales order.

3.     A purchase receipt confirming the receipt of goods.

By linking these entities, the code ensures data consistency and enables seamless processing in the ERP system.

If you're looking to streamline your drop-ship process or need custom functionality for handling complex relationships like purchase receipts, orders, and sales workflows in Acumatica, we’re here to help! Contact us today to request a tailored solution that fits your specific needs and enhances your ERP system's efficiency. Let’s make your Acumatica experience even better—send us your customization request now!