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When entering a back to back order, we have to generate a purchase order for the sale you are about to make, a new tab appears on the menu which you need to complete before you save the sales order.

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You can use the link button to open the purchase order, or you can use the navigation and find the purchase order and open it in the normal way.   Image Removed 
    

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Amendments to the Purchase Order - Will not effect affect the sales order, you have to do each manually after the initial creation

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